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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Colivia Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 69,137 More Arrow 96,303 Less Arrow 59,658
Financial expenses 651 Less Arrow 419 Less Arrow 156
Earnings before taxes -8,068 More Arrow -5,720 More Arrow -4,866
EBITDA -7,584 More Arrow -6,694 More Arrow -4,683
Total assets 28,790 More Arrow 36,745 Less Arrow 18,580
Current assets 23,442 More Arrow 30,700 Less Arrow 18,562
Current liabilities 33,031 More Arrow 33,400 Less Arrow 13,248
Equity capital -4,669 More Arrow 2,413 Less Arrow 2,158
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 134 More Arrow 176 Less Arrow 119

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency -16.2% More Arrow 6.6% More Arrow 11.6%
Turnover per employee 516 More Arrow 547 Less Arrow 501
Profit as a percentage of turnover -11.7% More Arrow -5.9% Less Arrow -8.2%
Return on assets (ROA) -25.8% More Arrow -14.4% Less Arrow -25.3%
Current ratio 71.0% More Arrow 91.9% More Arrow 140.1%
Return on equity (ROE) 172.8% Less Arrow -237.0% More Arrow -225.5%
Change turnover -23,981 More Arrow 36,338 Less Arrow 28,064
Change turnover % -26% More Arrow 61% More Arrow 89%
Chg. No. of employees -42 More Arrow 57 More Arrow 62
Chg. No. of employees % -24% More Arrow 48% More Arrow 109%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.