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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Coolcon AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,134 Less Arrow 9,426 Less Arrow 9,153
Financial expenses 487 Less Arrow 108 More Arrow 691
Earnings before taxes 1,644 Less Arrow 449 More Arrow 928
EBITDA 1,792 Less Arrow 335 More Arrow 1,629
Total assets 13,310 Less Arrow 9,182 Less Arrow 8,136
Current assets 8,932 Less Arrow 7,092 More Arrow 7,486
Current liabilities 4,797 Less Arrow 3,822 More Arrow 4,335
Equity capital 3,748 Less Arrow 3,036 Less Arrow 2,982
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,459 Less Arrow 1,347 More Arrow 1,526
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 3,708 Less Arrow 273 More Arrow 3,429
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.