TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Coolcon AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,549
|
8,658
|
5,582 |
| Financial expenses |
109
|
654
|
471 |
| Earnings before taxes |
455
|
878
|
890 |
| EBITDA |
339
|
1,541
|
997 |
| Total assets |
9,302
|
7,696
|
6,386 |
| Current assets |
7,184
|
7,081
|
6,306 |
| Current liabilities |
3,872
|
4,101
|
3,772 |
| Equity capital |
3,076
|
2,821
|
2,449 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
7
|
6
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.1%
|
36.7%
|
38.3% |
| Turnover per employee |
1,364
|
1,443
|
1,396 |
| Profit as a percentage of turnover |
4.8%
|
10.1%
|
15.9% |
| Return on assets (ROA) |
6.1%
|
19.9%
|
21.3% |
| Current ratio |
185.5%
|
172.7%
|
167.2% |
| Return on equity (ROE) |
14.8%
|
31.1%
|
36.3% |
| Change turnover |
277
|
3,244
|
440 |
| Change turnover % |
3%
|
60%
|
9% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
17%
|
50%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.