TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Cogitel AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,941
|
17,001
|
31,032 |
| Financial expenses |
0
|
28
|
10 |
| Earnings before taxes |
2,192
|
5,568
|
5,625 |
| EBITDA |
1,902
|
5,361
|
5,609 |
| Total assets |
9,464
|
13,625
|
16,740 |
| Current assets |
9,464
|
13,625
|
10,795 |
| Current liabilities |
2,708
|
6,938
|
5,008 |
| Equity capital |
6,756
|
6,687
|
5,785 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
10
|
23
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.4%
|
49.1%
|
34.6% |
| Turnover per employee |
694
|
739
|
1,194 |
| Profit as a percentage of turnover |
31.6%
|
32.8%
|
18.1% |
| Return on assets (ROA) |
23.2%
|
41.1%
|
33.7% |
| Current ratio |
349.5%
|
196.4%
|
215.6% |
| Return on equity (ROE) |
32.4%
|
83.3%
|
97.2% |
| Change turnover |
-9,497
|
-14,191
|
7,527 |
| Change turnover % |
-58%
|
-45%
|
32% |
| Chg. No. of employees |
-13
|
-3
|
-2 |
| Chg. No. of employees % |
-57%
|
-12%
|
-7% |
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.