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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Coeli Group AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 610,807 Less Arrow 494,122 Less Arrow 442,651
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 4,434 Less Arrow -276,268 More Arrow -38,556
EBITDA 19,478 Less Arrow -265,888 More Arrow -29,462
Total assets 1,860,808 Less Arrow 1,063,265 Less Arrow 0
Current assets 488,821 Less Arrow 217,196 More Arrow 239,601
Current liabilities 1,142,823 Less Arrow 521,688 Less Arrow 501,646
Equity capital 673,538 Less Arrow 474,190 More Arrow 843,313
- share capital 130 Less Arrow 120 Equal arrow 120
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 3,818 Less Arrow 3,555 More Arrow 3,783
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 116,685 Less Arrow 51,471 Less Arrow -93,667
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.