TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Columbus Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,022,232
|
843,856
|
795,100 |
| Financial expenses |
4,755
|
6,249
|
1,525 |
| Earnings before taxes |
24,729
|
22,730
|
17,519 |
| EBITDA |
32,579
|
30,176
|
19,948 |
| Total assets |
233,805
|
235,166
|
243,090 |
| Current assets |
226,063
|
228,578
|
239,270 |
| Current liabilities |
222,541
|
210,376
|
212,197 |
| Equity capital |
11,264
|
24,790
|
30,893 |
| - share capital |
101
|
95
|
98 |
| 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 |
2,277
|
1,953
|
1,988 |
| 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) |
219.5%
|
91.7%
|
56.7% |
| Change turnover |
118,498
|
72,653
|
22,750 |
| 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.