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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Coeli Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 331,889 Less Arrow 295,794 More Arrow 389,974
Financial expenses 0 Equal arrow 0 More Arrow 5,134
Earnings before taxes -185,562 More Arrow -25,764 More Arrow 546,013
EBITDA -178,590 More Arrow -19,687 More Arrow 91,747
Total assets 714,168 Less Arrow 0 More Arrow 1,118,124
Current assets 145,885 More Arrow 160,109 More Arrow 329,071
Current liabilities 350,405 Less Arrow 335,217 More Arrow 341,978
Equity capital 318,501 More Arrow 563,530 More Arrow 731,414
- share capital 81 Less Arrow 80 More Arrow 87
Employees (average) 139 Less Arrow 117 Less Arrow 97

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 44.6% 65.4%
Turnover per employee 2,388 More Arrow 2,528 More Arrow 4,020
Profit as a percentage of turnover -55.9% More Arrow -8.7% More Arrow 140.0%
Return on assets (ROA) -26.0% 49.3%
Current ratio 41.6% More Arrow 47.8% More Arrow 96.2%
Return on equity (ROE) -58.3% More Arrow -4.6% More Arrow 74.7%
Change turnover 34,572 Less Arrow -62,591 More Arrow 153,148
Change turnover % 12% Less Arrow -17% More Arrow 65%
Chg. No. of employees 22 Less Arrow 20 Less Arrow 10
Chg. No. of employees % 19% More Arrow 21% Less Arrow 11%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.