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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 2024/12 2023/12 2022/12
Turnover 8,530 Less Arrow 6,331 Less Arrow 6,116
Financial expenses 316 Less Arrow 73 More Arrow 462
Earnings before taxes 1,068 Less Arrow 302 More Arrow 620
EBITDA 1,164 Less Arrow 225 More Arrow 1,089
Total assets 8,644 Less Arrow 6,167 Less Arrow 5,437
Current assets 5,801 Less Arrow 4,764 More Arrow 5,002
Current liabilities 3,115 Less Arrow 2,567 More Arrow 2,897
Equity capital 2,434 Less Arrow 2,039 Less Arrow 1,993
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 9 Less Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.2% More Arrow 33.1% More Arrow 36.7%
Turnover per employee 948 Less Arrow 904 More Arrow 1,019
Profit as a percentage of turnover 12.5% Less Arrow 4.8% More Arrow 10.1%
Return on assets (ROA) 16.0% Less Arrow 6.1% More Arrow 19.9%
Current ratio 186.2% Less Arrow 185.6% Less Arrow 172.7%
Return on equity (ROE) 43.9% Less Arrow 14.8% More Arrow 31.1%
Change turnover 2,408 Less Arrow 183 More Arrow 2,291
Change turnover % 39% Less Arrow 3% More Arrow 60%
Chg. No. of employees 2 Less Arrow 1 More Arrow 2
Chg. No. of employees % 29% Less Arrow 17% More Arrow 50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.