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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Coolcon AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 849 Less Arrow 822 Less Arrow 560
Financial expenses 10 More Arrow 62 Less Arrow 47
Earnings before taxes 40 More Arrow 83 More Arrow 89
EBITDA 30 More Arrow 146 Less Arrow 100
Total assets 828 Less Arrow 731 Less Arrow 640
Current assets 639 More Arrow 673 Less Arrow 632
Current liabilities 344 More Arrow 390 Less Arrow 378
Equity capital 274 Less Arrow 268 Less Arrow 246
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 7 Less Arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.1% More Arrow 36.7% More Arrow 38.4%
Turnover per employee 121 More Arrow 137 More Arrow 140
Profit as a percentage of turnover 4.7% More Arrow 10.1% More Arrow 15.9%
Return on assets (ROA) 6.0% More Arrow 19.8% More Arrow 21.2%
Current ratio 185.8% Less Arrow 172.6% Less Arrow 167.2%
Return on equity (ROE) 14.6% More Arrow 31.0% More Arrow 36.2%
Change turnover 25 More Arrow 308 Less Arrow 44
Change turnover % 3% More Arrow 60% Less Arrow 9%
Chg. No. of employees 1 More Arrow 2 Less Arrow 1
Chg. No. of employees % 17% More Arrow 50% Less Arrow 33%

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.