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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

CoolFors Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 9,389 Less Arrow 8,810 More Arrow 8,966
Financial expenses 94 Less Arrow 39 Less Arrow 34
Earnings before taxes -220 More Arrow -46 More Arrow 253
EBITDA -95 More Arrow 11 More Arrow 323
Total assets 2,830 More Arrow 3,324 Less Arrow 2,592
Current assets 2,302 More Arrow 2,887 Less Arrow 2,451
Current liabilities 2,369 More Arrow 2,643 Less Arrow 1,796
Equity capital 435 More Arrow 634 More Arrow 742
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 34 More Arrow 38 Less Arrow 34

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.4% More Arrow 19.1% More Arrow 28.6%
Turnover per employee 276 Less Arrow 232 More Arrow 264
Profit as a percentage of turnover -2.3% More Arrow -0.5% More Arrow 2.8%
Return on assets (ROA) -4.5% More Arrow -0.2% More Arrow 11.1%
Current ratio 97.2% More Arrow 109.2% More Arrow 136.5%
Return on equity (ROE) -50.6% More Arrow -7.3% More Arrow 34.1%
Change turnover 554 More Arrow 570 More Arrow 1,025
Change turnover % 6% More Arrow 7% More Arrow 13%
Chg. No. of employees -4 More Arrow 4 More Arrow 14
Chg. No. of employees % -11% More Arrow 12% More Arrow 70%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.