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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Coolcon AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,331 Less Arrow 6,116 Less Arrow 4,162
Financial expenses 73 More Arrow 462 Less Arrow 351
Earnings before taxes 302 More Arrow 620 More Arrow 664
EBITDA 225 More Arrow 1,089 Less Arrow 743
Total assets 6,167 Less Arrow 5,437 Less Arrow 4,761
Current assets 4,764 More Arrow 5,002 Less Arrow 4,702
Current liabilities 2,567 More Arrow 2,897 Less Arrow 2,813
Equity capital 2,039 Less Arrow 1,993 Less Arrow 1,826
- share capital 34 Less Arrow 33 More Arrow 36
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 904 More Arrow 1,019 More Arrow 1,040
Profit as a percentage of turnover 4.8% More Arrow 10.1% More Arrow 16.0%
Return on assets (ROA) 6.1% More Arrow 19.9% More Arrow 21.3%
Current ratio 185.6% Less Arrow 172.7% Less Arrow 167.2%
Return on equity (ROE) 14.8% More Arrow 31.1% More Arrow 36.4%
Change turnover 183 More Arrow 2,291 Less Arrow 328
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.