TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Coeli Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
53,176
|
44,532
|
39,777 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
386
|
-24,898
|
-3,465 |
| EBITDA |
1,696
|
-23,963
|
-2,647 |
| Total assets |
162,000
|
95,824
|
0 |
| Current assets |
42,556
|
19,574
|
21,531 |
| Current liabilities |
99,493
|
47,016
|
45,078 |
| Equity capital |
58,637
|
42,735
|
75,781 |
| - share capital |
11
|
11
|
11 |
| Employees (average) |
160
|
139
|
117 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
36.2%
|
44.6% | |
| Turnover per employee |
332
|
320
|
340 |
| Profit as a percentage of turnover |
0.7%
|
-55.9%
|
-8.7% |
| Return on assets (ROA) |
0.2%
|
-26.0% | |
| Current ratio |
42.8%
|
41.6%
|
47.8% |
| Return on equity (ROE) |
0.7%
|
-58.3%
|
-4.6% |
| Change turnover |
10,158
|
4,639
|
-8,417 |
| Change turnover % |
24%
|
12%
|
-17% |
| Chg. No. of employees |
21
|
22
|
20 |
| Chg. No. of employees % |
15%
|
19%
|
21% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.