TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Co-Fi Allservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,215
|
23,992
|
20,251 |
| Financial expenses |
164
|
228
|
104 |
| Earnings before taxes |
3,795
|
3,136
|
3,013 |
| EBITDA |
5,056
|
4,423
|
3,774 |
| Total assets |
14,753
|
15,249
|
13,450 |
| Current assets |
11,796
|
12,141
|
9,723 |
| Current liabilities |
4,028
|
4,480
|
3,462 |
| Equity capital |
9,264
|
8,236
|
6,688 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
25
|
25
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.8%
|
54.0%
|
49.7% |
| Turnover per employee |
1,009
|
960
|
810 |
| Profit as a percentage of turnover |
15.1%
|
13.1%
|
14.9% |
| Return on assets (ROA) |
26.8%
|
22.1%
|
23.2% |
| Current ratio |
292.9%
|
271.0%
|
280.8% |
| Return on equity (ROE) |
41.0%
|
38.1%
|
45.1% |
| Change turnover |
791
|
2,304
|
1,164 |
| Change turnover % |
3%
|
11%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.