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Coeli Vagnhallen 15 AB
AB
Active
Org 5563724961
Adolfsbergsvägen 31, 168 67
Bromma
Rental and operating of own or leased real estate
· NACE 6820
Est. 1989
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Coeli Vagnhallen 15 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
12M
2020
13M
2021
15M
2022
17M
2023
17M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
6M
2020
4M
2021
5M
2022
7M
2023
7M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 499
13 058
15 237
16 910
16 557
Staff expenses
—
—
—
—
—
EBITDA
6 468
4 145
5 017
7 106
7 361
Depreciation & amort.
−1 319
−1 590
−3 424
−4 528
−3 257
EBIT
5 149
2 555
1 593
2 578
4 104
Net financials
−4 453
−4 312
−3 972
−6 311
−6 030
Profit before tax
696
−2 206
−4 151
−8 299
−6 119
Tax
−682
−255
−115
−22
−142
Net profit
14
−2 461
−4 266
−8 321
−6 261
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
79 275
175 071
172 581
187 587
180 697
Equity
2 417
96 608
92 342
84 021
77 760
Long-term debt
0
72 550
0
94 750
45 875
Short-term debt
76 858
5 913
80 239
8 781
56 798
Total debt
76 858
78 463
80 239
103 531
102 673
Financial ratios
5-year trend
EBITDA margin
44.5%
This company
15.8%
Market median
+182% vs market
2020
2024
Equity ratio
43.0%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
-8.1%
This company
18.4%
Market median
-144% vs market
2020
2024
Net profit margin
-37.8%
This company
8.1%
Market median
-567% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
1.32×
This company
0.62×
Market median
-113% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Coeli Vagnhallen 15 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
