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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Coeli Group AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 629,924 Less Arrow 500,561 Less Arrow 418,709
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 4,573 Less Arrow -279,868 More Arrow -36,471
EBITDA 20,088 Less Arrow -269,353 More Arrow -27,868
Total assets 1,919,047 Less Arrow 1,077,121 Less Arrow 0
Current assets 504,120 Less Arrow 220,026 More Arrow 226,642
Current liabilities 1,178,591 Less Arrow 528,486 Less Arrow 474,513
Equity capital 694,618 Less Arrow 480,370 More Arrow 797,700
- share capital 134 Less Arrow 122 Less Arrow 114
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 3,937 Less Arrow 3,601 Less Arrow 3,579
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 120,337 Less Arrow 52,142 Less Arrow -88,601
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.