TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Colabit Försäljning Group AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 |
| Turnover |
2,639,858
|
1,726,710
|
20 |
| Financial expenses |
107,244
|
14,493
|
0 |
| Earnings before taxes |
-71,239
|
30,664
|
59 |
| EBITDA |
67,509
|
75,073
|
-3 |
| Total assets |
525,773
|
566,809
|
456 |
| Current assets |
295,398
|
305,382
|
104 |
| Current liabilities |
426,575
|
483,322
|
196 |
| Equity capital |
-22,335
|
76,728
|
200 |
| - share capital |
159,997
|
159,997
|
130 |
| Employees (average) |
43
|
39
|
4 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 |
| Solvency |
-4.2%
|
13.5%
|
43.9% |
| Turnover per employee |
61,392
|
44,275
|
5 |
| Profit as a percentage of turnover |
-2.7%
|
1.8%
|
295.0% |
| Return on assets (ROA) |
6.8%
|
8.0%
|
12.9% |
| Current ratio |
69.2%
|
63.2%
|
53.1% |
| Return on equity (ROE) |
319.0%
|
40.0%
|
29.5% |
| Change turnover |
913,148
|
1,726,690
|
-1,116,266 |
| Change turnover % | 53% | ||
| Chg. No. of employees |
4
|
35
|
-31 |
| Chg. No. of employees % | 10% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 |
| Total value of public sale |
0
|
0
|
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.