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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 442,651 More Arrow 536,318 Less Arrow 325,699
Financial expenses 0 More Arrow 7,061 Less Arrow 3,871
Earnings before taxes -38,556 More Arrow 750,914 Less Arrow 287,628
EBITDA -29,462 More Arrow 126,177 Less Arrow 122,107
Total assets 0 More Arrow 1,537,720 Less Arrow 749,527
Current assets 239,601 More Arrow 452,560 Less Arrow 430,360
Current liabilities 501,646 Less Arrow 470,311 Less Arrow 288,167
Equity capital 843,313 More Arrow 1,005,890 Less Arrow 404,235
- share capital 120 Equal arrow 120 Equal arrow 120
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 3,783 More Arrow 5,529 Less Arrow 3,744
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 -93,667 More Arrow 210,619 Less Arrow 136,292
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.