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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Co-Fi Allservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,134 Less Arrow 1,924 More Arrow 1,973
Financial expenses 20 Less Arrow 10 Less Arrow 6
Earnings before taxes 279 More Arrow 286 More Arrow 345
EBITDA 393 Less Arrow 359 More Arrow 385
Total assets 1,357 Less Arrow 1,278 Less Arrow 1,092
Current assets 1,080 Less Arrow 924 Less Arrow 838
Current liabilities 399 Less Arrow 329 More Arrow 363
Equity capital 733 Less Arrow 635 Less Arrow 508
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 25 Equal arrow 25 Equal arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.0% Less Arrow 49.7% Less Arrow 46.5%
Turnover per employee 85 Less Arrow 77 More Arrow 79
Profit as a percentage of turnover 13.1% More Arrow 14.9% More Arrow 17.5%
Return on assets (ROA) 22.0% More Arrow 23.2% More Arrow 32.1%
Current ratio 270.7% More Arrow 280.9% Less Arrow 230.9%
Return on equity (ROE) 38.1% More Arrow 45.0% More Arrow 67.9%
Change turnover 205 Less Arrow 111 More Arrow 323
Change turnover % 11% Less Arrow 6% More Arrow 20%
Chg. No. of employees 0 Equal arrow 0 More Arrow 3
Chg. No. of employees % 0% Equal arrow 0% More Arrow 14%

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.