TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
COG Comfort AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,075
|
14,875
|
15,461 |
| Financial expenses |
0
|
2
|
2 |
| Earnings before taxes |
642
|
328
|
312 |
| EBITDA |
632
|
326
|
314 |
| Total assets |
11,061
|
9,665
|
8,910 |
| Current assets |
11,061
|
9,665
|
8,910 |
| Current liabilities |
7,928
|
7,119
|
6,788 |
| Equity capital |
2,932
|
2,385
|
1,989 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
30
|
26
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.5%
|
24.7%
|
22.3% |
| Turnover per employee |
602
|
572
|
469 |
| Profit as a percentage of turnover |
3.6%
|
2.2%
|
2.0% |
| Return on assets (ROA) |
5.8%
|
3.4%
|
3.5% |
| Current ratio |
139.5%
|
135.8%
|
131.3% |
| Return on equity (ROE) |
21.9%
|
13.8%
|
15.7% |
| Change turnover |
2,931
|
-1,683
|
3,689 |
| 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.