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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Colia Scandinavia AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 124,501 Less Arrow 104,961 Less Arrow 57,066
Financial expenses 170 Less Arrow 111 Less Arrow 18
Earnings before taxes 11,224 More Arrow 12,370 Less Arrow 3,310
EBITDA 11,389 More Arrow 12,506 Less Arrow 3,362
Total assets 64,329 Less Arrow 49,577 Less Arrow 18,603
Current assets 40,476 Less Arrow 38,471 Less Arrow 18,534
Current liabilities 24,840 Less Arrow 18,837 Less Arrow 8,887
Equity capital 34,194 Less Arrow 25,297 Less Arrow 8,633
- share capital 5,000 Equal arrow 5,000 Less Arrow 2,500
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 11,318 Less Arrow 8,747 Less Arrow 8,152
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 38.3%
Change turnover 19,540 More Arrow 47,895 Less Arrow 1,585
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.