TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Cogitel AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,281
|
4,173
|
3,439 |
| Financial expenses |
4
|
1
|
0 |
| Earnings before taxes |
747
|
756
|
954 |
| EBITDA |
719
|
754
|
954 |
| Total assets |
1,828
|
2,251
|
1,518 |
| Current assets |
1,828
|
1,452
|
1,518 |
| Current liabilities |
931
|
674
|
625 |
| Equity capital |
897
|
778
|
850 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
23
|
26
|
28 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.1%
|
34.6%
|
56.0% |
| Turnover per employee |
99
|
160
|
123 |
| Profit as a percentage of turnover |
32.7%
|
18.1%
|
27.7% |
| Return on assets (ROA) |
41.1%
|
33.6%
|
62.8% |
| Current ratio |
196.3%
|
215.4%
|
242.9% |
| Return on equity (ROE) |
83.3%
|
97.2%
|
112.2% |
| Change turnover |
-1,904
|
1,012
|
791 |
| Change turnover % |
-45%
|
32%
|
30% |
| Chg. No. of employees |
-3
|
-2
|
3 |
| Chg. No. of employees % |
-12%
|
-7%
|
12% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.