TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Coolpart AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
61,329
|
68,201
|
82,739 |
| Financial expenses |
931
|
1
|
7 |
| Earnings before taxes |
642
|
4,721
|
10,167 |
| EBITDA |
525
|
4,888
|
10,172 |
| Total assets |
20,669
|
26,433
|
29,776 |
| Current assets |
17,986
|
20,571
|
23,098 |
| Current liabilities |
8,772
|
15,241
|
18,006 |
| Equity capital |
10,146
|
9,699
|
9,966 |
| - share capital |
100
|
100
|
100 |
| 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 |
8,761
|
13,640
|
16,548 |
| 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 |
-6,872
|
-14,538
|
18,316 |
| 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.