TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Coolcon AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,545
|
9,549
|
8,658 |
| Financial expenses |
502
|
109
|
654 |
| Earnings before taxes |
1,695
|
455
|
878 |
| EBITDA |
1,848
|
339
|
1,541 |
| Total assets |
13,727
|
9,302
|
7,696 |
| Current assets |
9,212
|
7,184
|
7,081 |
| Current liabilities |
4,947
|
3,872
|
4,101 |
| Equity capital |
3,865
|
3,076
|
2,821 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
9
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.2%
|
33.1%
|
36.7% |
| Turnover per employee |
1,505
|
1,364
|
1,443 |
| Profit as a percentage of turnover |
12.5%
|
4.8%
|
10.1% |
| Return on assets (ROA) |
16.0%
|
6.1%
|
19.9% |
| Current ratio |
186.2%
|
185.5%
|
172.7% |
| Return on equity (ROE) |
43.9%
|
14.8%
|
31.1% |
| Change turnover |
3,824
|
277
|
3,244 |
| Change turnover % |
39%
|
3%
|
60% |
| Chg. No. of employees |
2
|
1
|
2 |
| Chg. No. of employees % |
29%
|
17%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.