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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Colia Scandinavia AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 117,767 Less Arrow 102,360 Less Arrow 59,782
Financial expenses 161 Less Arrow 108 Less Arrow 19
Earnings before taxes 10,617 More Arrow 12,063 Less Arrow 3,468
EBITDA 10,773 More Arrow 12,196 Less Arrow 3,522
Total assets 60,850 Less Arrow 48,349 Less Arrow 19,489
Current assets 38,287 Less Arrow 37,518 Less Arrow 19,416
Current liabilities 23,496 Less Arrow 18,370 Less Arrow 9,310
Equity capital 32,345 Less Arrow 24,670 Less Arrow 9,044
- share capital 4,730 More Arrow 4,876 Less Arrow 2,619
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 10,706 Less Arrow 8,530 More Arrow 8,540
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 163.0% More Arrow 204.2% More Arrow 208.5%
Return on equity (ROE) 32.8% More Arrow 48.9% Less Arrow 38.3%
Change turnover 18,483 More Arrow 46,708 Less Arrow 1,660
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.