TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Coeli Asset Management AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,782
|
16,052
|
16,537 |
| Financial expenses |
102
|
73
|
53 |
| Earnings before taxes |
477
|
4,909
|
-64 |
| EBITDA |
552
|
4,926
|
-20 |
| Total assets |
15,079
|
15,937
|
14,709 |
| Current assets |
15,019
|
15,831
|
14,558 |
| Current liabilities |
11,162
|
11,710
|
10,486 |
| Equity capital |
3,917
|
4,227
|
4,223 |
| - share capital |
152
|
158
|
157 |
| Employees (average) |
39
|
38
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.0%
|
26.5%
|
28.7% |
| Turnover per employee |
559
|
422
|
501 |
| Profit as a percentage of turnover |
2.2%
|
30.6%
|
-0.4% |
| Return on assets (ROA) |
3.8%
|
31.3%
|
-0.1% |
| Current ratio |
134.6%
|
135.2%
|
138.8% |
| Return on equity (ROE) |
12.2%
|
116.1%
|
-1.5% |
| Change turnover |
6,276
|
-533
|
-13,331 |
| Change turnover % |
40%
|
-3%
|
-45% |
| Chg. No. of employees |
1
|
5
|
-1 |
| Chg. No. of employees % |
3%
|
15%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.