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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Coeli Group AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 396,694 Less Arrow 331,889 Less Arrow 295,794
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,880 Less Arrow -185,562 More Arrow -25,764
EBITDA 12,650 Less Arrow -178,590 More Arrow -19,687
Total assets 1,208,517 Less Arrow 714,168 Less Arrow 0
Current assets 317,469 Less Arrow 145,885 More Arrow 160,109
Current liabilities 742,216 Less Arrow 350,405 Less Arrow 335,217
Equity capital 437,435 Less Arrow 318,501 More Arrow 563,530
- share capital 84 Less Arrow 81 Less Arrow 80
Employees (average) 160 Less Arrow 139 Less Arrow 117

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 36.2% More Arrow 44.6%
Turnover per employee 2,479 Less Arrow 2,388 More Arrow 2,528
Profit as a percentage of turnover 0.7% Less Arrow -55.9% More Arrow -8.7%
Return on assets (ROA) 0.2% Less Arrow -26.0%
Current ratio 42.8% Less Arrow 41.6% More Arrow 47.8%
Return on equity (ROE) 0.7% Less Arrow -58.3% More Arrow -4.6%
Change turnover 75,782 Less Arrow 34,572 Less Arrow -62,591
Change turnover % 24% Less Arrow 12% Less Arrow -17%
Chg. No. of employees 21 More Arrow 22 Less Arrow 20
Chg. No. of employees % 15% More Arrow 19% More Arrow 21%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.