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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Colivia Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 109,786 More Arrow 145,246 Less Arrow 84,448
Financial expenses 1,033 Less Arrow 632 Less Arrow 221
Earnings before taxes -12,811 More Arrow -8,627 More Arrow -6,888
EBITDA -12,042 More Arrow -10,096 More Arrow -6,629
Total assets 45,717 More Arrow 55,420 Less Arrow 26,301
Current assets 37,224 More Arrow 46,303 Less Arrow 26,276
Current liabilities 52,452 Less Arrow 50,375 Less Arrow 18,753
Equity capital -7,414 More Arrow 3,640 Less Arrow 3,055
- share capital 52 Less Arrow 51 Less Arrow 47
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 819 More Arrow 825 Less Arrow 710
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 -38,080 More Arrow 54,806 Less Arrow 39,726
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.