TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Columbus Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,009,082
|
892,108
|
815,301 |
| Financial expenses |
4,694
|
6,606
|
1,564 |
| Earnings before taxes |
24,411
|
24,030
|
17,964 |
| EBITDA |
32,160
|
31,901
|
20,455 |
| Total assets |
230,797
|
248,613
|
249,266 |
| Current assets |
223,155
|
241,648
|
245,349 |
| Current liabilities |
219,678
|
222,405
|
217,588 |
| Equity capital |
11,119
|
26,208
|
31,678 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,247
|
2,065
|
2,038 |
| 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 |
116,974
|
76,807
|
23,328 |
| 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.