TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Cobolt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
219,962
|
244,099
|
185,989 |
| Financial expenses |
880
|
499
|
335 |
| Earnings before taxes |
16,183
|
28,954
|
31,432 |
| EBITDA |
24,382
|
34,988
|
35,607 |
| Total assets |
209,874
|
193,338
|
148,810 |
| Current assets |
148,404
|
130,658
|
100,650 |
| Current liabilities |
56,966
|
46,183
|
30,306 |
| Equity capital |
122,205
|
114,722
|
93,488 |
| - share capital |
2,547
|
2,547
|
2,547 |
| Employees (average) |
80
|
77
|
71 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
58.2%
|
59.3%
|
62.8% |
| Turnover per employee |
2,750
|
3,170
|
2,620 |
| Profit as a percentage of turnover |
7.4%
|
11.9%
|
16.9% |
| Return on assets (ROA) |
8.1%
|
15.2%
|
21.3% |
| Current ratio |
260.5%
|
282.9%
|
332.1% |
| Return on equity (ROE) |
13.2%
|
25.2%
|
33.6% |
| Change turnover |
-24,137
|
58,110
|
38,784 |
| Change turnover % |
-10%
|
31%
|
26% |
| Chg. No. of employees |
3
|
6
|
10 |
| Chg. No. of employees % |
4%
|
8%
|
16% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.