TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Columbus Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
90,941
|
80,166
|
79,721 |
| Financial expenses |
423
|
594
|
153 |
| Earnings before taxes |
2,200
|
2,159
|
1,757 |
| EBITDA |
2,898
|
2,867
|
2,000 |
| Total assets |
20,800
|
22,341
|
24,374 |
| Current assets |
20,111
|
21,715
|
23,991 |
| Current liabilities |
19,798
|
19,986
|
21,276 |
| Equity capital |
1,002
|
2,355
|
3,098 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
449
|
432
|
400 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
4.8%
|
10.5%
|
12.7% |
| Turnover per employee |
203
|
186
|
199 |
| Profit as a percentage of turnover |
2.4%
|
2.7%
|
2.2% |
| Return on assets (ROA) |
12.6%
|
12.3%
|
7.8% |
| Current ratio |
101.6%
|
108.7%
|
112.8% |
| Return on equity (ROE) |
219.6%
|
91.7%
|
56.7% |
| Change turnover |
10,542
|
6,902
|
2,281 |
| Change turnover % |
13%
|
9%
|
3% |
| Chg. No. of employees |
17
|
32
|
-61 |
| Chg. No. of employees % |
4%
|
8%
|
-13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.