TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Columbus Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
677,775
|
596,136
|
592,831 |
| Financial expenses |
3,153
|
4,414
|
1,137 |
| Earnings before taxes |
16,396
|
16,058
|
13,062 |
| EBITDA |
21,601
|
21,317
|
14,873 |
| Total assets |
155,020
|
166,131
|
181,249 |
| Current assets |
149,888
|
161,477
|
178,401 |
| Current liabilities |
147,552
|
148,618
|
158,215 |
| Equity capital |
7,468
|
17,513
|
23,034 |
| - share capital |
67
|
67
|
73 |
| 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 |
1,510
|
1,380
|
1,482 |
| 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 |
78,568
|
51,325
|
16,963 |
| 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.