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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

COG Comfort AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,382 Less Arrow 9,863 More Arrow 10,922
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 405 Less Arrow 218 More Arrow 221
EBITDA 398 Less Arrow 216 More Arrow 222
Total assets 6,965 Less Arrow 6,408 Less Arrow 6,295
Current assets 6,965 Less Arrow 6,408 Less Arrow 6,295
Current liabilities 4,992 Less Arrow 4,720 More Arrow 4,795
Equity capital 1,846 Less Arrow 1,581 Less Arrow 1,405
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 30 Less Arrow 26 More Arrow 33

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.5% Less Arrow 24.7% Less Arrow 22.3%
Turnover per employee 379 Equal arrow 379 Less Arrow 331
Profit as a percentage of turnover 3.6% Less Arrow 2.2% Less Arrow 2.0%
Return on assets (ROA) 5.8% Less Arrow 3.4% More Arrow 3.5%
Current ratio 139.5% Less Arrow 135.8% Less Arrow 131.3%
Return on equity (ROE) 21.9% Less Arrow 13.8% More Arrow 15.7%
Change turnover 1,846 Less Arrow -1,116 More Arrow 2,606
Change turnover % 19% Less Arrow -10% More Arrow 31%
Chg. No. of employees 4 Less Arrow -7 More Arrow 9
Chg. No. of employees % 15% Less Arrow -21% More Arrow 38%

Total value of public sale

Fiscal year 2024/12 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.