TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Coeli Asset Management AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
178,114
|
184,026
|
332,378 |
Financial expenses |
806
|
589
|
1,152 |
Earnings before taxes |
54,474
|
-717
|
17,055 |
EBITDA |
54,660
|
-225
|
18,523 |
Total assets |
176,840
|
163,688
|
183,479 |
Current assets |
175,656
|
162,011
|
181,244 |
Current liabilities |
129,935
|
116,695
|
135,901 |
Equity capital |
46,905
|
46,992
|
47,513 |
- share capital |
1,750
![]() |
1,750
![]() |
1,750 |
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 |
4,687
|
5,577
|
9,776 |
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 |
-5,912
|
-148,352
|
195,660 |
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.