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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 2023/12 2022/12 2021/12
Turnover 10,644 More Arrow 11,188 Less Arrow 10,263
Financial expenses 5 More Arrow 15 Less Arrow 11
Earnings before taxes 752 More Arrow 1,009 More Arrow 1,210
EBITDA 729 More Arrow 1,023 More Arrow 1,223
Total assets 4,900 More Arrow 5,781 Less Arrow 4,848
Current assets 2,776 More Arrow 3,637 More Arrow 3,762
Current liabilities 887 More Arrow 2,232 Less Arrow 1,842
Equity capital 3,666 Less Arrow 3,073 Less Arrow 2,474
- share capital 451 Less Arrow 449 More Arrow 489
Employees (average) 11 Equal arrow 11 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.8% Less Arrow 53.2% Less Arrow 51.0%
Turnover per employee 968 More Arrow 1,017 Less Arrow 855
Profit as a percentage of turnover 7.1% More Arrow 9.0% More Arrow 11.8%
Return on assets (ROA) 15.4% More Arrow 17.7% More Arrow 25.2%
Current ratio 313.0% Less Arrow 162.9% More Arrow 204.2%
Return on equity (ROE) 20.5% More Arrow 32.8% More Arrow 48.9%
Change turnover -577 More Arrow 1,756 More Arrow 4,683
Change turnover % -5% More Arrow 19% More Arrow 84%
Chg. No. of employees 0 Less Arrow -1 More Arrow 5
Chg. No. of employees % 0% Less Arrow -8% More Arrow 71%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.