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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Coach Companion of Scandinavia AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,503 More Arrow 7,360 More Arrow 8,931
Financial expenses 15 Less Arrow 5 Less Arrow 0
Earnings before taxes 422 Less Arrow 130 More Arrow 1,825
EBITDA 426 Less Arrow 146 More Arrow 1,828
Total assets 2,286 Less Arrow 2,157 More Arrow 4,335
Current assets 2,286 Less Arrow 2,157 More Arrow 4,335
Current liabilities 1,696 More Arrow 1,898 More Arrow 2,326
Equity capital 590 Less Arrow 259 More Arrow 2,009
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.8% Less Arrow 12.0% More Arrow 46.3%
Turnover per employee 1,626 Less Arrow 1,472 More Arrow 1,786
Profit as a percentage of turnover 6.5% Less Arrow 1.8% More Arrow 20.4%
Return on assets (ROA) 19.1% Less Arrow 6.3% More Arrow 42.1%
Current ratio 134.8% Less Arrow 113.6% More Arrow 186.4%
Return on equity (ROE) 71.5% Less Arrow 50.2% More Arrow 90.8%
Change turnover -857 Less Arrow -1,571 More Arrow 1,240
Change turnover % -12% Less Arrow -18% More Arrow 16%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -20% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.