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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Colivia Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 106,454 More Arrow 143,378 Less Arrow 89,277
Financial expenses 1,002 Less Arrow 624 Less Arrow 234
Earnings before taxes -12,422 More Arrow -8,516 More Arrow -7,282
EBITDA -11,677 More Arrow -9,966 More Arrow -7,008
Total assets 44,330 More Arrow 54,707 Less Arrow 27,805
Current assets 36,094 More Arrow 45,707 Less Arrow 27,778
Current liabilities 50,860 Less Arrow 49,727 Less Arrow 19,825
Equity capital -7,189 More Arrow 3,593 Less Arrow 3,230
- share capital 50 Equal arrow 50 Equal arrow 50
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 794 More Arrow 815 Less Arrow 750
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 -225.4%
Change turnover -36,924 More Arrow 54,101 Less Arrow 41,998
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.