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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 2023/12 2022/12 2021/12
Turnover 7,360 More Arrow 8,931 Less Arrow 7,691
Financial expenses 5 Less Arrow 0 Equal arrow 0
Earnings before taxes 130 More Arrow 1,825 Less Arrow 1,124
EBITDA 146 More Arrow 1,828 Less Arrow 1,132
Total assets 2,157 More Arrow 4,335 Less Arrow 4,040
Current assets 2,157 More Arrow 4,335 Less Arrow 4,040
Current liabilities 1,898 More Arrow 2,326 More Arrow 2,507
Equity capital 259 More Arrow 2,009 Less Arrow 1,512
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.0% More Arrow 46.3% Less Arrow 37.4%
Turnover per employee 1,472 More Arrow 1,786 Less Arrow 1,538
Profit as a percentage of turnover 1.8% More Arrow 20.4% Less Arrow 14.6%
Return on assets (ROA) 6.3% More Arrow 42.1% Less Arrow 27.8%
Current ratio 113.6% More Arrow 186.4% Less Arrow 161.1%
Return on equity (ROE) 50.2% More Arrow 90.8% Less Arrow 74.3%
Change turnover -1,571 More Arrow 1,240 More Arrow 2,411
Change turnover % -18% More Arrow 16% More Arrow 46%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.