TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Coeli Asset Management AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
162,497
|
119,635
|
122,972 |
| Financial expenses |
759
|
541
|
394 |
| Earnings before taxes |
3,558
|
36,589
|
-479 |
| EBITDA |
4,114
|
36,714
|
-150 |
| Total assets |
112,491
|
118,779
|
109,382 |
| Current assets |
112,039
|
117,984
|
108,261 |
| Current liabilities |
83,270
|
87,274
|
77,979 |
| Equity capital |
29,222
|
31,505
|
31,402 |
| - share capital |
1,137
|
1,175
|
1,169 |
| 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 |
4,167
|
3,148
|
3,726 |
| Profit as a percentage of turnover |
2.2%
|
30.6%
|
-0.4% |
| Return on assets (ROA) |
3.8%
|
31.3%
|
-0.1% |
| Current ratio |
134.5%
|
135.2%
|
138.8% |
| Return on equity (ROE) |
12.2%
|
116.1%
|
-1.5% |
| Change turnover |
46,819
|
-3,971
|
-99,134 |
| 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.