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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

COG Comfort AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 17,526 Less Arrow 14,684 More Arrow 16,345
Financial expenses 0 More Arrow 2 Equal arrow 2
Earnings before taxes 623 Less Arrow 324 More Arrow 330
EBITDA 613 Less Arrow 322 More Arrow 332
Total assets 10,725 Less Arrow 9,541 Less Arrow 9,420
Current assets 10,725 Less Arrow 9,541 Less Arrow 9,420
Current liabilities 7,687 Less Arrow 7,027 More Arrow 7,176
Equity capital 2,843 Less Arrow 2,354 Less Arrow 2,103
- share capital 100 Equal arrow 100 Equal arrow 100
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 584 Less Arrow 565 Less Arrow 495
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 2,842 Less Arrow -1,661 More Arrow 3,900
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.