TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Coeli Asset Management AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
180,435
|
174,073
|
324,142 |
| Financial expenses |
817
|
557
|
1,123 |
| Earnings before taxes |
55,184
|
-678
|
16,632 |
| EBITDA |
55,372
|
-213
|
18,064 |
| Total assets |
179,145
|
154,835
|
178,933 |
| Current assets |
177,945
|
153,248
|
176,753 |
| Current liabilities |
131,628
|
110,383
|
132,534 |
| Equity capital |
47,516
|
44,450
|
46,336 |
| - share capital |
1,773
|
1,655
|
1,707 |
| Employees (average) |
38
|
33
|
34 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.5%
|
28.7%
|
25.9% |
| Turnover per employee |
4,748
|
5,275
|
9,534 |
| Profit as a percentage of turnover |
30.6%
|
-0.4%
|
5.1% |
| Return on assets (ROA) |
31.3%
|
-0.1%
|
9.9% |
| Current ratio |
135.2%
|
138.8%
|
133.4% |
| Return on equity (ROE) |
116.1%
|
-1.5%
|
35.9% |
| Change turnover |
-5,989
|
-140,328
|
190,812 |
| Change turnover % |
-3%
|
-45%
|
143% |
| Chg. No. of employees |
5
|
-1
|
1 |
| Chg. No. of employees % |
15%
|
-3%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.