TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
COG Comfort AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,526
|
1,323
|
1,469 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
54
|
29
|
30 |
| EBITDA |
53
|
29
|
30 |
| Total assets |
934
|
860
|
846 |
| Current assets |
934
|
860
|
846 |
| Current liabilities |
669
|
633
|
645 |
| Equity capital |
248
|
212
|
189 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
30
|
26
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.6%
|
24.7%
|
22.3% |
| Turnover per employee |
51
|
51
|
45 |
| Profit as a percentage of turnover |
3.5%
|
2.2%
|
2.0% |
| Return on assets (ROA) |
5.8%
|
3.4%
|
3.5% |
| Current ratio |
139.6%
|
135.9%
|
131.2% |
| Return on equity (ROE) |
21.8%
|
13.7%
|
15.9% |
| Change turnover |
247
|
-150
|
350 |
| Change turnover % |
19%
|
-10%
|
31% |
| Chg. No. of employees |
4
|
-7
|
9 |
| Chg. No. of employees % |
15%
|
-21%
|
38% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.