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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Colia Scandinavia AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 11,188 Less Arrow 10,263 Less Arrow 5,685
Financial expenses 15 Less Arrow 11 Less Arrow 2
Earnings before taxes 1,009 More Arrow 1,210 Less Arrow 330
EBITDA 1,023 More Arrow 1,223 Less Arrow 335
Total assets 5,781 Less Arrow 4,848 Less Arrow 1,853
Current assets 3,637 More Arrow 3,762 Less Arrow 1,846
Current liabilities 2,232 Less Arrow 1,842 Less Arrow 885
Equity capital 3,073 Less Arrow 2,474 Less Arrow 860
- share capital 449 More Arrow 489 Less Arrow 249
Employees (average) 11 More Arrow 12 Less Arrow 7

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 53.2% Less Arrow 51.0% Less Arrow 46.4%
Turnover per employee 1,017 Less Arrow 855 Less Arrow 812
Profit as a percentage of turnover 9.0% More Arrow 11.8% Less Arrow 5.8%
Return on assets (ROA) 17.7% More Arrow 25.2% Less Arrow 17.9%
Current ratio 162.9% More Arrow 204.2% More Arrow 208.6%
Return on equity (ROE) 32.8% More Arrow 48.9% Less Arrow 38.4%
Change turnover 1,756 More Arrow 4,683 Less Arrow 158
Change turnover % 19% More Arrow 84% Less Arrow 3%
Chg. No. of employees -1 More Arrow 5 Less Arrow 0
Chg. No. of employees % -8% More Arrow 71% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.