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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Coeli Holding AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 39,777 More Arrow 52,442 Less Arrow 32,448
Financial expenses 0 More Arrow 690 Less Arrow 386
Earnings before taxes -3,465 More Arrow 73,425 Less Arrow 28,655
EBITDA -2,647 More Arrow 12,338 Less Arrow 12,165
Total assets 0 More Arrow 150,360 Less Arrow 74,673
Current assets 21,531 More Arrow 44,252 Less Arrow 42,875
Current liabilities 45,078 More Arrow 45,988 Less Arrow 28,709
Equity capital 75,781 More Arrow 98,357 Less Arrow 40,272
- share capital 11 More Arrow 12 Equal arrow 12
Employees (average) 117 Less Arrow 97 Less Arrow 87

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 65.4% Less Arrow 53.9%
Turnover per employee 340 More Arrow 541 Less Arrow 373
Profit as a percentage of turnover -8.7% More Arrow 140.0% Less Arrow 88.3%
Return on assets (ROA) 49.3% Less Arrow 38.9%
Current ratio 47.8% More Arrow 96.2% More Arrow 149.3%
Return on equity (ROE) -4.6% More Arrow 74.7% Less Arrow 71.2%
Change turnover -8,417 More Arrow 20,595 Less Arrow 13,578
Change turnover % -17% More Arrow 65% More Arrow 72%
Chg. No. of employees 20 Less Arrow 10 Less Arrow 8
Chg. No. of employees % 21% Less Arrow 11% Less Arrow 10%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.