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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Colabit Försäljning Group AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 225,150 More Arrow 237,220 Less Arrow 168,840
Financial expenses 2,489 More Arrow 9,637 Less Arrow 1,417
Earnings before taxes 2,055 Less Arrow -6,402 More Arrow 2,998
EBITDA 6,935 Less Arrow 6,066 More Arrow 7,341
Total assets 36,596 More Arrow 47,246 More Arrow 55,423
Current assets 17,478 More Arrow 26,545 More Arrow 29,861
Current liabilities 29,601 More Arrow 38,332 More Arrow 47,260
Equity capital -59 Less Arrow -2,007 More Arrow 7,503
- share capital 14,419 Less Arrow 14,377 More Arrow 15,645
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 5,003 More Arrow 5,517 Less Arrow 4,329
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 69.3% Less Arrow 63.2%
Return on equity (ROE) -3483.1% More Arrow 319.0% Less Arrow 40.0%
Change turnover -12,761 More Arrow 82,056 More Arrow 168,838
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.