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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Coeli Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 500,561 Less Arrow 418,709 More Arrow 523,029
Financial expenses 0 Equal arrow 0 More Arrow 6,886
Earnings before taxes -279,868 More Arrow -36,471 More Arrow 732,308
EBITDA -269,353 More Arrow -27,868 More Arrow 123,051
Total assets 1,077,121 Less Arrow 0 More Arrow 1,499,619
Current assets 220,026 More Arrow 226,642 More Arrow 441,347
Current liabilities 528,486 Less Arrow 474,513 Less Arrow 458,658
Equity capital 480,370 More Arrow 797,700 More Arrow 980,966
- share capital 122 Less Arrow 114 More Arrow 117
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 3,601 Less Arrow 3,579 More Arrow 5,392
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 52,142 Less Arrow -88,601 More Arrow 205,400
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.