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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 2024/12 2023/12 2022/12
Turnover 2,129 More Arrow 2,134 Less Arrow 1,924
Financial expenses 14 More Arrow 20 Less Arrow 10
Earnings before taxes 320 Less Arrow 279 More Arrow 286
EBITDA 427 Less Arrow 393 Less Arrow 359
Total assets 1,245 More Arrow 1,357 Less Arrow 1,278
Current assets 996 More Arrow 1,080 Less Arrow 924
Current liabilities 340 More Arrow 399 Less Arrow 329
Equity capital 782 Less Arrow 733 Less Arrow 635
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 25 Equal arrow 25 Equal arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.8% Less Arrow 54.0% Less Arrow 49.7%
Turnover per employee 85 Equal arrow 85 Less Arrow 77
Profit as a percentage of turnover 15.0% Less Arrow 13.1% More Arrow 14.9%
Return on assets (ROA) 26.8% Less Arrow 22.0% More Arrow 23.2%
Current ratio 292.9% Less Arrow 270.7% More Arrow 280.9%
Return on equity (ROE) 40.9% Less Arrow 38.1% More Arrow 45.0%
Change turnover 67 More Arrow 205 Less Arrow 111
Change turnover % 3% More Arrow 11% Less Arrow 6%
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 2024/12 2023/12 2022/12
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.