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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Cosfor Group AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,406 Less Arrow 3,710 Less Arrow 3,649
Financial expenses 3 Less Arrow 1 Less Arrow 0
Earnings before taxes 713 Less Arrow 574 More Arrow 795
EBITDA 715 Less Arrow 575 More Arrow 795
Total assets 4,155 Less Arrow 3,624 Less Arrow 3,179
Current assets 1,126 Less Arrow 978 Less Arrow 939
Current liabilities 1,352 Less Arrow 1,106 Less Arrow 1,015
Equity capital 2,704 Less Arrow 2,441 Less Arrow 2,113
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.1% More Arrow 67.4% Less Arrow 66.5%
Turnover per employee 1,102 Less Arrow 928 Less Arrow 912
Profit as a percentage of turnover 16.2% Less Arrow 15.5% More Arrow 21.8%
Return on assets (ROA) 17.2% Less Arrow 15.9% More Arrow 25.0%
Current ratio 83.3% More Arrow 88.4% More Arrow 92.5%
Return on equity (ROE) 26.4% Less Arrow 23.5% More Arrow 37.6%
Change turnover 433 Less Arrow 170 More Arrow 1,448
Change turnover % 11% Less Arrow 5% More Arrow 66%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.