TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Coeli Asset Management AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
250,204
|
178,114
|
184,026 |
| Financial expenses |
1,168
|
806
|
589 |
| Earnings before taxes |
5,478
|
54,474
|
-717 |
| EBITDA |
6,335
|
54,660
|
-225 |
| Total assets |
173,208
|
176,840
|
163,688 |
| Current assets |
172,512
|
175,656
|
162,011 |
| Current liabilities |
128,214
|
129,935
|
116,695 |
| Equity capital |
44,994
|
46,905
|
46,992 |
| - share capital |
1,750
|
1,750
|
1,750 |
| 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 |
6,415
|
4,687
|
5,577 |
| 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 |
72,090
|
-5,912
|
-148,352 |
| 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.