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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Co-Fi Allservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,992 Less Arrow 20,251 Less Arrow 19,678
Financial expenses 228 Less Arrow 104 Less Arrow 57
Earnings before taxes 3,136 Less Arrow 3,013 More Arrow 3,444
EBITDA 4,423 Less Arrow 3,774 More Arrow 3,836
Total assets 15,249 Less Arrow 13,450 Less Arrow 10,892
Current assets 12,141 Less Arrow 9,723 Less Arrow 8,361
Current liabilities 4,480 Less Arrow 3,462 More Arrow 3,618
Equity capital 8,236 Less Arrow 6,688 Less Arrow 5,071
- share capital 51 Less Arrow 47 More Arrow 49
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 960 Less Arrow 810 Less Arrow 787
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 45.1% More Arrow 67.9%
Change turnover 2,304 Less Arrow 1,164 More Arrow 3,218
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.