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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Coeli Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 494,122 Less Arrow 442,651 More Arrow 536,318
Financial expenses 0 Equal arrow 0 More Arrow 7,061
Earnings before taxes -276,268 More Arrow -38,556 More Arrow 750,914
EBITDA -265,888 More Arrow -29,462 More Arrow 126,177
Total assets 1,063,265 Less Arrow 0 More Arrow 1,537,720
Current assets 217,196 More Arrow 239,601 More Arrow 452,560
Current liabilities 521,688 Less Arrow 501,646 Less Arrow 470,311
Equity capital 474,190 More Arrow 843,313 More Arrow 1,005,890
- share capital 120 Equal arrow 120 Equal arrow 120
Employees (average) 139 Less Arrow 117 Less Arrow 97

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 44.6% 65.4%
Turnover per employee 3,555 More Arrow 3,783 More Arrow 5,529
Profit as a percentage of turnover -55.9% More Arrow -8.7% More Arrow 140.0%
Return on assets (ROA) -26.0% 49.3%
Current ratio 41.6% More Arrow 47.8% More Arrow 96.2%
Return on equity (ROE) -58.3% More Arrow -4.6% More Arrow 74.7%
Change turnover 51,471 Less Arrow -93,667 More Arrow 210,619
Change turnover % 12% Less Arrow -17% More Arrow 65%
Chg. No. of employees 22 Less Arrow 20 Less Arrow 10
Chg. No. of employees % 19% More Arrow 21% Less Arrow 11%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.