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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Coeli Holding AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 295,794 More Arrow 389,974 Less Arrow 241,395
Financial expenses 0 More Arrow 5,134 Less Arrow 2,869
Earnings before taxes -25,764 More Arrow 546,013 Less Arrow 213,179
EBITDA -19,687 More Arrow 91,747 Less Arrow 90,501
Total assets 0 More Arrow 1,118,124 Less Arrow 555,520
Current assets 160,109 More Arrow 329,071 Less Arrow 318,966
Current liabilities 335,217 More Arrow 341,978 Less Arrow 213,578
Equity capital 563,530 More Arrow 731,414 Less Arrow 299,603
- share capital 80 More Arrow 87 More Arrow 89
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 2,528 More Arrow 4,020 Less Arrow 2,775
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 -62,591 More Arrow 153,148 Less Arrow 101,014
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.