TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
COG Comfort AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 16,345 | 12,445 | 8,612 |
Financial expenses | 2 | 3 | 1 |
Earnings before taxes | 330 | 1,226 | 984 |
EBITDA | 332 | 1,230 | 985 |
Total assets | 9,420 | 7,328 | 4,475 |
Current assets | 9,420 | 7,328 | 4,475 |
Current liabilities | 7,176 | 5,361 | 3,543 |
Equity capital | 2,103 | 1,845 | 878 |
- share capital | 100 | 100 | 100 |
Employees (average) | 33 | 24 | 24 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 22.3% | 25.2% | 19.6% |
Turnover per employee | 495 | 519 | 359 |
Profit as a percentage of turnover | 2.0% | 9.9% | 11.4% |
Return on assets (ROA) | 3.5% | 16.8% | 22.0% |
Current ratio | 131.3% | 136.7% | 126.3% |
Return on equity (ROE) | 15.7% | 66.4% | 112.1% |
Change turnover | 3,900 | 3,833 | -5,220 |
Change turnover % | 31% | 45% | -38% |
Chg. No. of employees | 9 | 0 | -10 |
Chg. No. of employees % | 38% | 0% | -29% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.