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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Coolcon AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,426 Less Arrow 9,153 Less Arrow 5,724
Financial expenses 108 More Arrow 691 Less Arrow 483
Earnings before taxes 449 More Arrow 928 Less Arrow 913
EBITDA 335 More Arrow 1,629 Less Arrow 1,022
Total assets 9,182 Less Arrow 8,136 Less Arrow 6,548
Current assets 7,092 More Arrow 7,486 Less Arrow 6,466
Current liabilities 3,822 More Arrow 4,335 Less Arrow 3,868
Equity capital 3,036 Less Arrow 2,982 Less Arrow 2,511
- share capital 50 Equal arrow 50 Equal arrow 50
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 38.3%
Turnover per employee 1,347 More Arrow 1,526 Less Arrow 1,431
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 273 More Arrow 3,429 Less Arrow 451
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.