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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 2024/12 2023/12 2022/12
Turnover 15,879 More Arrow 15,907 Less Arrow 14,306
Financial expenses 103 More Arrow 151 Less Arrow 74
Earnings before taxes 2,390 Less Arrow 2,080 More Arrow 2,128
EBITDA 3,184 Less Arrow 2,933 Less Arrow 2,666
Total assets 9,290 More Arrow 10,111 Less Arrow 9,502
Current assets 7,429 More Arrow 8,050 Less Arrow 6,869
Current liabilities 2,537 More Arrow 2,970 Less Arrow 2,446
Equity capital 5,834 Less Arrow 5,461 Less Arrow 4,724
- share capital 32 More Arrow 34 Less Arrow 33
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 635 More Arrow 636 Less Arrow 572
Profit as a percentage of turnover 15.1% Less Arrow 13.1% More Arrow 14.9%
Return on assets (ROA) 26.8% Less Arrow 22.1% More Arrow 23.2%
Current ratio 292.8% Less Arrow 271.0% More Arrow 280.8%
Return on equity (ROE) 41.0% Less Arrow 38.1% More Arrow 45.0%
Change turnover 498 More Arrow 1,527 Less Arrow 823
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.