TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CogWork AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,978
|
3,332
|
2,738 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
1,096
|
709
|
32 |
| EBITDA |
1,082
|
699
|
34 |
| Total assets |
2,886
|
1,825
|
1,146 |
| Current assets |
2,084
|
1,023
|
844 |
| Current liabilities |
714
|
568
|
484 |
| Equity capital |
2,060
|
1,197
|
642 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.4%
|
65.6%
|
56.0% |
| Turnover per employee |
796
|
666
|
684 |
| Profit as a percentage of turnover |
27.6%
|
21.3%
|
1.2% |
| Return on assets (ROA) |
38.0%
|
38.9%
|
2.9% |
| Current ratio |
291.9%
|
180.1%
|
174.4% |
| Return on equity (ROE) |
53.2%
|
59.2%
|
5.0% |
| Change turnover |
646
|
594
|
692 |
| Change turnover % |
19%
|
22%
|
34% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
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.