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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CoolFors Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 104,181 Less Arrow 98,039 Less Arrow 91,695
Financial expenses 1,041 Less Arrow 429 Less Arrow 348
Earnings before taxes -2,439 More Arrow -508 More Arrow 2,586
EBITDA -1,051 More Arrow 125 More Arrow 3,302
Total assets 31,405 More Arrow 36,987 Less Arrow 26,507
Current assets 25,542 More Arrow 32,123 Less Arrow 25,062
Current liabilities 26,291 More Arrow 29,409 Less Arrow 18,372
Equity capital 4,829 More Arrow 7,050 More Arrow 7,588
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,064 Less Arrow 2,580 More Arrow 2,697
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 6,142 More Arrow 6,344 More Arrow 10,485
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.