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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

CO Group AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 4,004 More Arrow 4,217 Less Arrow 2,706
Financial expenses 1,202 Less Arrow 1,184 Less Arrow 800
Earnings before taxes 4,836 Less Arrow 1,958 Less Arrow 1,124
EBITDA 4,961 Less Arrow 2,480 Less Arrow 1,430
Total assets 88,967 More Arrow 91,285 More Arrow 95,599
Current assets 5,309 Less Arrow 1,930 Less Arrow 1,243
Current liabilities 5,650 More Arrow 7,332 Less Arrow 6,355
Equity capital 45,911 Less Arrow 40,430 Less Arrow 38,595
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 51.6% Less Arrow 44.3% Less Arrow 40.4%
Turnover per employee 4,004 More Arrow 4,217 Less Arrow 2,706
Profit as a percentage of turnover 120.8% Less Arrow 46.4% Less Arrow 41.5%
Return on assets (ROA) 6.8% Less Arrow 3.4% Less Arrow 2.0%
Current ratio 94.0% Less Arrow 26.3% Less Arrow 19.6%
Return on equity (ROE) 10.5% Less Arrow 4.8% Less Arrow 2.9%
Change turnover -213 More Arrow 1,511 Less Arrow -1,278
Change turnover % -5% More Arrow 56% Less Arrow -32%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.