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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

COG Comfort AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,875 More Arrow 15,461 Less Arrow 12,137
Financial expenses 2 Equal arrow 2 More Arrow 3
Earnings before taxes 328 Less Arrow 312 More Arrow 1,196
EBITDA 326 Less Arrow 314 More Arrow 1,200
Total assets 9,665 Less Arrow 8,910 Less Arrow 7,146
Current assets 9,665 Less Arrow 8,910 Less Arrow 7,146
Current liabilities 7,119 Less Arrow 6,788 Less Arrow 5,228
Equity capital 2,385 Less Arrow 1,989 Less Arrow 1,799
- share capital 101 Less Arrow 95 More Arrow 98
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 572 Less Arrow 469 More Arrow 506
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 66.5%
Change turnover -1,683 More Arrow 3,689 More Arrow 3,738
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.