TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Coolpart AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
40,355
|
42,917
|
57,611 |
| Financial expenses |
613
|
1
|
5 |
| Earnings before taxes |
422
|
2,971
|
7,079 |
| EBITDA |
345
|
3,076
|
7,083 |
| Total assets |
13,600
|
16,634
|
20,733 |
| Current assets |
11,835
|
12,945
|
16,083 |
| Current liabilities |
5,772
|
9,591
|
12,537 |
| Equity capital |
6,676
|
6,103
|
6,939 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
7
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
49.1%
|
36.7%
|
33.5% |
| Turnover per employee |
5,765
|
8,583
|
11,522 |
| Profit as a percentage of turnover |
1.0%
|
6.9%
|
12.3% |
| Return on assets (ROA) |
7.6%
|
17.9%
|
34.2% |
| Current ratio |
205.0%
|
135.0%
|
128.3% |
| Return on equity (ROE) |
6.3%
|
48.7%
|
102.0% |
| Change turnover |
-4,522
|
-9,148
|
12,753 |
| Change turnover % |
-10%
|
-18%
|
28% |
| Chg. No. of employees |
2
|
0
|
-1 |
| Chg. No. of employees % |
40%
|
0%
|
-17% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.