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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Coeli Holding AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 418,709 More Arrow 523,029 Less Arrow 341,203
Financial expenses 0 More Arrow 6,886 Less Arrow 4,055
Earnings before taxes -36,471 More Arrow 732,308 Less Arrow 301,320
EBITDA -27,868 More Arrow 123,051 More Arrow 127,919
Total assets 0 More Arrow 1,499,619 Less Arrow 785,206
Current assets 226,642 More Arrow 441,347 More Arrow 450,846
Current liabilities 474,513 Less Arrow 458,658 Less Arrow 301,884
Equity capital 797,700 More Arrow 980,966 Less Arrow 423,477
- share capital 114 More Arrow 117 More Arrow 126
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 3,579 More Arrow 5,392 Less Arrow 3,922
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 -88,601 More Arrow 205,400 Less Arrow 142,780
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.