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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Cool Company Skandinavien AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 529,223 More Arrow 593,641 More Arrow 651,079
Financial expenses 2,624 More Arrow 3,056 Less Arrow 1,606
Earnings before taxes -9,269 Less Arrow -14,616 Less Arrow -17,848
EBITDA -1,352 Less Arrow -5,140 Less Arrow -8,863
Total assets 147,527 More Arrow 165,639 More Arrow 191,658
Current assets 106,076 More Arrow 122,475 More Arrow 148,739
Current liabilities 124,126 More Arrow 164,712 More Arrow 176,899
Equity capital 3,759 Less Arrow 927 More Arrow 5,252
- share capital 512 Less Arrow 483 Less Arrow 464
Employees (average) 554 More Arrow 669 More Arrow 778

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 2.5% Less Arrow 0.6% More Arrow 2.7%
Turnover per employee 955 Less Arrow 887 Less Arrow 837
Profit as a percentage of turnover -1.8% Less Arrow -2.5% Less Arrow -2.7%
Return on assets (ROA) -4.5% Less Arrow -7.0% Less Arrow -8.5%
Current ratio 85.5% Less Arrow 74.4% More Arrow 84.1%
Return on equity (ROE) -246.6% Less Arrow -1576.7% More Arrow -339.8%
Change turnover -64,418 More Arrow -57,438 More Arrow 99,005
Change turnover % -11% More Arrow -9% More Arrow 18%
Chg. No. of employees -115 More Arrow -109 More Arrow -4
Chg. No. of employees % -17% More Arrow -14% More Arrow -1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.