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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Co-Fi Allservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 24,450 Less Arrow 23,683 Less Arrow 21,409
Financial expenses 159 More Arrow 225 Less Arrow 110
Earnings before taxes 3,680 Less Arrow 3,096 More Arrow 3,185
EBITDA 4,903 Less Arrow 4,366 Less Arrow 3,990
Total assets 14,305 More Arrow 15,053 Less Arrow 14,219
Current assets 11,438 More Arrow 11,985 Less Arrow 10,279
Current liabilities 3,906 More Arrow 4,422 Less Arrow 3,660
Equity capital 8,983 Less Arrow 8,130 Less Arrow 7,070
- share capital 50 Equal arrow 50 Equal arrow 50
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 978 Less Arrow 947 Less Arrow 856
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 767 More Arrow 2,274 Less Arrow 1,231
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.