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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Colivia Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 143,378 Less Arrow 89,277 Less Arrow 47,279
Financial expenses 624 Less Arrow 234 Less Arrow 160
Earnings before taxes -8,516 More Arrow -7,282 More Arrow 72
EBITDA -9,966 More Arrow -7,008 More Arrow 277
Total assets 54,707 Less Arrow 27,805 Less Arrow 14,059
Current assets 45,707 Less Arrow 27,778 Less Arrow 13,992
Current liabilities 49,727 Less Arrow 19,825 Less Arrow 10,397
Equity capital 3,593 Less Arrow 3,230 Less Arrow 2,412
- share capital 50 Equal arrow 50 Equal arrow 50
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 815 Less Arrow 750 More Arrow 829
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 1.7%
Current ratio 91.9% More Arrow 140.1% Less Arrow 134.6%
Return on equity (ROE) -237.0% More Arrow -225.4% More Arrow 3.0%
Change turnover 54,101 Less Arrow 41,998 Less Arrow 16,557
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.