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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CoolFors Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 69,976 Less Arrow 65,513 More Arrow 66,674
Financial expenses 699 Less Arrow 287 Less Arrow 253
Earnings before taxes -1,638 More Arrow -339 More Arrow 1,880
EBITDA -706 More Arrow 84 More Arrow 2,401
Total assets 21,094 More Arrow 24,716 Less Arrow 19,274
Current assets 17,156 More Arrow 21,466 Less Arrow 18,223
Current liabilities 17,659 More Arrow 19,652 Less Arrow 13,359
Equity capital 3,244 More Arrow 4,711 More Arrow 5,517
- share capital 34 Less Arrow 33 More Arrow 36
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 2,058 Less Arrow 1,724 More Arrow 1,961
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 136.4%
Return on equity (ROE) -50.5% More Arrow -7.2% More Arrow 34.1%
Change turnover 4,125 More Arrow 4,239 More Arrow 7,624
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.