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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

CO Group AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 2022/12
Turnover 489,956 Less Arrow 4,132 Less Arrow 3,787
Financial expenses 14,719 Less Arrow 1,745 Less Arrow 1,137
Earnings before taxes 65,001 Less Arrow 539 More Arrow 4,574
EBITDA 42,132 Less Arrow -3,519 More Arrow 4,693
Total assets 305,397 Less Arrow 85,413 Less Arrow 84,155
Current assets 106,074 Less Arrow 15,278 Less Arrow 5,022
Current liabilities 58,944 Less Arrow 5,037 More Arrow 5,344
Equity capital 70,249 Less Arrow 46,056 Less Arrow 43,428
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 703 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 2022/12
Solvency 23.0% More Arrow 53.9% Less Arrow 51.6%
Turnover per employee 697 More Arrow 4,132 Less Arrow 3,787
Profit as a percentage of turnover 13.3% Less Arrow 13.0% More Arrow 120.8%
Return on assets (ROA) 26.1% Less Arrow 2.7% More Arrow 6.8%
Current ratio 180.0% More Arrow 303.3% Less Arrow 94.0%
Return on equity (ROE) 92.5% Less Arrow 1.2% More Arrow 10.5%
Change turnover
Change turnover % 2% Less Arrow -5%
Chg. No. of employees
Chg. No. of employees % 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.