TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Coeli Wealth Management AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
107,620
|
104,413
|
132,885 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-7,924
|
1,696
|
35,057 |
| EBITDA |
-7,924
|
2,318
|
35,679 |
| Total assets |
78,046
|
114,004
|
161,959 |
| Current assets |
65,980
|
101,992
|
151,024 |
| Current liabilities |
17,459
|
50,467
|
84,609 |
| Equity capital |
60,587
|
63,537
|
77,350 |
| - share capital |
1,250
|
1,250
|
1,250 |
| Employees (average) |
54
|
51
|
43 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.6%
|
55.7%
|
47.8% |
| Turnover per employee |
1,993
|
2,047
|
3,090 |
| Profit as a percentage of turnover |
-7.4%
|
1.6%
|
26.4% |
| Return on assets (ROA) |
-10.2%
|
1.5%
|
21.6% |
| Current ratio |
377.9%
|
202.1%
|
178.5% |
| Return on equity (ROE) |
-13.1%
|
2.7%
|
45.3% |
| Change turnover |
3,207
|
-28,472
|
-20,955 |
| Change turnover % |
3%
|
-21%
|
-14% |
| Chg. No. of employees |
3
|
8
|
-1 |
| Chg. No. of employees % |
6%
|
19%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.