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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Co-Fi Allservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,907 Less Arrow 14,306 More Arrow 14,672
Financial expenses 151 Less Arrow 74 Less Arrow 42
Earnings before taxes 2,080 More Arrow 2,128 More Arrow 2,568
EBITDA 2,933 Less Arrow 2,666 More Arrow 2,860
Total assets 10,111 Less Arrow 9,502 Less Arrow 8,121
Current assets 8,050 Less Arrow 6,869 Less Arrow 6,234
Current liabilities 2,970 Less Arrow 2,446 More Arrow 2,698
Equity capital 5,461 Less Arrow 4,724 Less Arrow 3,781
- share capital 34 Less Arrow 33 More Arrow 36
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 46.6%
Turnover per employee 636 Less Arrow 572 More Arrow 587
Profit as a percentage of turnover 13.1% More Arrow 14.9% More Arrow 17.5%
Return on assets (ROA) 22.1% More Arrow 23.2% More Arrow 32.1%
Current ratio 271.0% More Arrow 280.8% Less Arrow 231.1%
Return on equity (ROE) 38.1% More Arrow 45.0% More Arrow 67.9%
Change turnover 1,527 Less Arrow 823 More Arrow 2,400
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.