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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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COG Comfort AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,684 More Arrow 16,345 Less Arrow 12,445
Financial expenses 2 Equal arrow 2 More Arrow 3
Earnings before taxes 324 More Arrow 330 More Arrow 1,226
EBITDA 322 More Arrow 332 More Arrow 1,230
Total assets 9,541 Less Arrow 9,420 Less Arrow 7,328
Current assets 9,541 Less Arrow 9,420 Less Arrow 7,328
Current liabilities 7,027 More Arrow 7,176 Less Arrow 5,361
Equity capital 2,354 Less Arrow 2,103 Less Arrow 1,845
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 26 More Arrow 33 Less Arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.7% Less Arrow 22.3% More Arrow 25.2%
Turnover per employee 565 Less Arrow 495 More Arrow 519
Profit as a percentage of turnover 2.2% Less Arrow 2.0% More Arrow 9.9%
Return on assets (ROA) 3.4% More Arrow 3.5% More Arrow 16.8%
Current ratio 135.8% Less Arrow 131.3% More Arrow 136.7%
Return on equity (ROE) 13.8% More Arrow 15.7% More Arrow 66.4%
Change turnover -1,661 More Arrow 3,900 Less Arrow 3,833
Change turnover % -10% More Arrow 31% More Arrow 45%
Chg. No. of employees -7 More Arrow 9 Less Arrow 0
Chg. No. of employees % -21% More Arrow 38% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.