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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Colabit Försäljning Group AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,498,267 More Arrow 2,639,858 Less Arrow 1,726,710
Financial expenses 27,623 More Arrow 107,244 Less Arrow 14,493
Earnings before taxes 22,805 Less Arrow -71,239 More Arrow 30,664
EBITDA 76,953 Less Arrow 67,509 More Arrow 75,073
Total assets 406,065 More Arrow 525,773 More Arrow 566,809
Current assets 193,936 More Arrow 295,398 More Arrow 305,382
Current liabilities 328,454 More Arrow 426,575 More Arrow 483,322
Equity capital -654 Less Arrow -22,335 More Arrow 76,728
- share capital 159,997 Equal arrow 159,997 Equal arrow 159,997
Employees (average) 45 Less Arrow 43 Less Arrow 39

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency -0.2% Less Arrow -4.2% More Arrow 13.5%
Turnover per employee 55,517 More Arrow 61,392 Less Arrow 44,275
Profit as a percentage of turnover 0.9% Less Arrow -2.7% More Arrow 1.8%
Return on assets (ROA) 12.4% Less Arrow 6.8% More Arrow 8.0%
Current ratio 59.0% More Arrow 69.2% Less Arrow 63.2%
Return on equity (ROE) -3487.0% More Arrow 319.0% Less Arrow 40.0%
Change turnover -141,591 More Arrow 913,148 More Arrow 1,726,690
Change turnover % -5% More Arrow 53%
Chg. No. of employees 2 More Arrow 4 More Arrow 35
Chg. No. of employees % 5% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.