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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 2023/12 2022/12 2021/12
Turnover 23,683 Less Arrow 21,409 Less Arrow 20,178
Financial expenses 225 Less Arrow 110 Less Arrow 58
Earnings before taxes 3,096 More Arrow 3,185 More Arrow 3,531
EBITDA 4,366 Less Arrow 3,990 Less Arrow 3,933
Total assets 15,053 Less Arrow 14,219 Less Arrow 11,169
Current assets 11,985 Less Arrow 10,279 Less Arrow 8,573
Current liabilities 4,422 Less Arrow 3,660 More Arrow 3,710
Equity capital 8,130 Less Arrow 7,070 Less Arrow 5,200
- share capital 50 Equal arrow 50 Equal arrow 50
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 947 Less Arrow 856 Less Arrow 807
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 2,274 Less Arrow 1,231 More Arrow 3,300
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.