Riskpilot← Back to searchSign inGet full accessCoeli Shared Services AB
ABActiveOrg 5590476312Sveavägen 24-26Legal activities · NACE 6910Est. 201624 employees
Revenue 2024
SEK 42,6M
+44% vs 2023
EBITDA margin
0.3%
+503% vs 2023
Equity ratio
0.6%
Financial strength
Net profit 2024
SEK 0
24 employees
| Revenue | SEK 42,6M | +44% |
| EBITDA | SEK 137K | +503% |
| Net profit | SEK 0 | — |
| Total assets | SEK 7,8M | -4% |
| Equity | SEK 49K | +0% |
| Employees | 24 | — |
Legal name
Coeli Shared Services AB
Org number
5590476312
Legal form
Aktiebolag
NACE code
6910 · Legal activities
Founded
19 januari 2016
Share capital
SEK 50 000
Employees
24 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva administrativa, juridiska och kontorstjänster genom konsultuppdrag och insourcing samt därmed förenlig verksamhet.
Address
Sveavägen 24-26
Phone
+46854591640
Email
info@coeli.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 15 929 | 0 | 16 477 | 15 308 | 28 692 | 29 491 | 42 607 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 | 12 | 177 | — | 182 | 16 | — | −34 | 137 |
| Depreciation & amort. | −0 | −0 | −167 | −0 | −182 | −15 | −0 | −0 | −0 |
| EBIT | 5 | 12 | 10 | 0 | 0 | 1 | 0 | −34 | 137 |
| Net financials | −5 | −11 | −11 | — | — | −1 | — | 34 | −138 |
| Profit before tax | 0 | −40 | −2 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | −5 | −4 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −5 | −44 | −2 | 0 | 0 | 0 | 0 | 0 | 0 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 617 | 4 689 | 4 575 | 3 954 | 1 696 | 2 441 | 4 514 | 8 111 | 7 752 |
| Equity | 45 | 51 | 49 | 49 | 49 | 49 | 49 | 49 | 49 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 572 | 4 638 | 4 525 | 3 905 | 1 647 | 2 392 | 4 465 | 8 062 | 7 703 |
| Total debt | 4 572 | 4 638 | 4 525 | 3 905 | 1 647 | 2 392 | 4 465 | 8 062 | 7 703 |
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
20162024
Equity ratio
0.6%
This company
38.2%
Market median
-98% vs market
20162024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20162024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20162024
Asset turnover
5.50×
This company
1.12×
Market median
+391% vs market
20162024
Debt / equity
157.20×
This company
0.62×
Market median
-25255% vs market
20162024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DK Chief Auditor | Chief Auditor | 2024 | — | — |
KL Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Coeli Group AB | Company | 100.0% | 100.0% | 0001 |
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Coeli Group AB
Coeli Shared Services AB Board members of Coeli Shared Services AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Kenny Martin Algotsson | Chief Auditor | 0 companies |
| Karl Leonard Daun | Chief Auditor | 0 companies |
| Maria Elisabeth Norell | Board of Directors | 0 companies |
| Kristin Jill Holmström | Deputy Board Member | 0 companies |
| Jan Andris Birkmanis | Board of Directors | 0 companies |
| Claes Lindholm | Board of Directors | 0 companies |
| Kurt Mikael Larsson | Chairman | 0 companies |