TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Coeli Asset Management AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
258,035
|
180,435
|
174,073 |
| Financial expenses |
1,205
|
817
|
557 |
| Earnings before taxes |
5,649
|
55,184
|
-678 |
| EBITDA |
6,533
|
55,372
|
-213 |
| Total assets |
178,629
|
179,145
|
154,835 |
| Current assets |
177,911
|
177,945
|
153,248 |
| Current liabilities |
132,227
|
131,628
|
110,383 |
| Equity capital |
46,402
|
47,516
|
44,450 |
| - share capital |
1,805
|
1,773
|
1,655 |
| 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 |
6,616
|
4,748
|
5,275 |
| 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 |
74,346
|
-5,989
|
-140,328 |
| 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.