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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Colivia Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 96,303 Less Arrow 59,658 Less Arrow 34,378
Financial expenses 419 Less Arrow 156 Less Arrow 116
Earnings before taxes -5,720 More Arrow -4,866 More Arrow 52
EBITDA -6,694 More Arrow -4,683 More Arrow 201
Total assets 36,745 Less Arrow 18,580 Less Arrow 10,223
Current assets 30,700 Less Arrow 18,562 Less Arrow 10,174
Current liabilities 33,400 Less Arrow 13,248 Less Arrow 7,560
Equity capital 2,413 Less Arrow 2,158 Less Arrow 1,754
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 176 Less Arrow 119 Less Arrow 57

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.6% More Arrow 11.6% More Arrow 17.2%
Turnover per employee 547 Less Arrow 501 More Arrow 603
Profit as a percentage of turnover -5.9% Less Arrow -8.2% More Arrow 0.2%
Return on assets (ROA) -14.4% Less Arrow -25.3% More Arrow 1.6%
Current ratio 91.9% More Arrow 140.1% Less Arrow 134.6%
Return on equity (ROE) -237.0% More Arrow -225.5% More Arrow 3.0%
Change turnover 36,338 Less Arrow 28,064 Less Arrow 12,039
Change turnover % 61% More Arrow 89% Less Arrow 54%
Chg. No. of employees 57 More Arrow 62 Less Arrow 23
Chg. No. of employees % 48% More Arrow 109% Less Arrow 68%

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.