TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Colivia Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,268
|
12,922
|
8,023 |
| Financial expenses |
87
|
56
|
21 |
| Earnings before taxes |
-1,081
|
-767
|
-654 |
| EBITDA |
-1,017
|
-898
|
-630 |
| Total assets |
3,859
|
4,930
|
2,499 |
| Current assets |
3,142
|
4,119
|
2,496 |
| Current liabilities |
4,428
|
4,482
|
1,781 |
| Equity capital |
-626
|
324
|
290 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
134
|
176
|
119 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-16.2%
|
6.6%
|
11.6% |
| Turnover per employee |
69
|
73
|
67 |
| Profit as a percentage of turnover |
-11.7%
|
-5.9%
|
-8.2% |
| Return on assets (ROA) |
-25.8%
|
-14.4%
|
-25.3% |
| Current ratio |
71.0%
|
91.9%
|
140.1% |
| Return on equity (ROE) |
172.7%
|
-236.7%
|
-225.5% |
| Change turnover |
-3,215
|
4,876
|
3,774 |
| Change turnover % |
-26%
|
61%
|
89% |
| Chg. No. of employees |
-42
|
57
|
62 |
| Chg. No. of employees % |
-24%
|
48%
|
109% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.