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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

CO Group AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 2022/12
Turnover 475,087 Less Arrow 4,079 Less Arrow 4,004
Financial expenses 14,272 Less Arrow 1,723 Less Arrow 1,202
Earnings before taxes 63,028 Less Arrow 532 More Arrow 4,836
EBITDA 40,853 Less Arrow -3,474 More Arrow 4,961
Total assets 296,129 Less Arrow 84,314 More Arrow 88,967
Current assets 102,855 Less Arrow 15,081 Less Arrow 5,309
Current liabilities 57,155 Less Arrow 4,972 More Arrow 5,650
Equity capital 68,117 Less Arrow 45,464 More Arrow 45,911
- share capital 100 Equal arrow 100 Equal arrow 100
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 676 More Arrow 4,079 Less Arrow 4,004
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.