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Coeli Mandelblomman AB
AB
Active
Org 5566459201
Spelhagsvägen 13, 611 31
Nyköping
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2003 · 23 years old
0 employees
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Sweden
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Companies
/
Rental and operating of own or leased real estate
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Coeli Mandelblomman AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2020: 6M
6M
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 6M (-14% vs 2022)
6M
-14%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 5M (+67% vs 2023)
5M
+67%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 866
6 085
6 773
6 741
6 295
Staff expenses
—
—
—
—
—
EBITDA
4 621
2 838
3 055
3 875
3 494
Depreciation & amort.
−1 708
−1 610
−1 442
−781
−781
EBIT
2 913
1 228
1 613
3 094
2 713
Net financials
−1 730
−1 557
−1 049
−1 601
−1 781
Profit before tax
1 733
−578
564
1 493
1 307
Tax
−492
−186
−207
−357
−370
Net profit
1 241
−764
357
1 136
937
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
74 302
70 211
69 633
57 446
55 918
Equity
37 634
29 893
28 158
17 768
16 632
Long-term debt
920
36 106
35 842
0
0
Short-term debt
34 353
3 614
5 284
39 329
38 937
Total debt
35 273
39 720
41 126
39 329
38 937
Financial ratios
5-year trend
EBITDA margin
67,3 %
This company
15,8 %
Market median
This company
Market median
326% above market
2020
2024
Equity ratio
50,7 %
This company
38,2 %
Market median
This company
Market median
33% above market
2020
2024
Return on equity
3,3 %
This company
18,4 %
Market median
This company
Market median
82% below market
2020
2024
Net profit margin
18,1 %
This company
8,1 %
Market median
This company
Market median
123% above market
2020
2024
Asset turnover
0,09×
This company
1,12×
Market median
This company
Market median
92% below market
2020
2024
Debt / equity
0,97×
This company
0,62×
Market median
This company
Market median
56% above 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 Mandelblomman AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
