TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Cogitel AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            25,311
                     | 
        
            46,439
                     | 
        35,175 | 
| Financial expenses | 
            41
                      | 
        
            15
                     | 
        3 | 
| Earnings before taxes | 
            8,290
                     | 
        
            8,418
                     | 
        9,758 | 
| EBITDA | 
            7,982
                     | 
        
            8,394
                     | 
        9,761 | 
| Total assets | 
            20,285
                     | 
        
            25,051
                     | 
        15,527 | 
| Current assets | 
            20,285
                      | 
        
            16,154
                     | 
        15,527 | 
| Current liabilities | 
            10,329
                      | 
        
            7,495
                     | 
        6,390 | 
| Equity capital | 
            9,956
                      | 
        
            8,657
                     | 
        8,692 | 
| - share capital | 
            50
                     
         | 
        
            50
                     
         | 
        50 | 
| 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 | 
            1,100
                     | 
        
            1,786
                     | 
        1,256 | 
| Profit as a percentage of turnover | 
            32.8%
                      | 
        
            18.1%
                     | 
        27.7% | 
| Return on assets (ROA) | 
            41.1%
                      | 
        
            33.7%
                     | 
        62.9% | 
| Current ratio | 
            196.4%
                     | 
        
            215.5%
                     | 
        243.0% | 
| Return on equity (ROE) | 
            83.3%
                     | 
        
            97.2%
                     | 
        112.3% | 
| Change turnover | 
            -21,128
                     | 
        
            11,264
                     | 
        8,091 | 
| 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.