TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Cosfor Group AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,349
|
3,922
|
3,742 |
Financial expenses |
3
|
1
|
0 |
Earnings before taxes |
704
|
607
|
815 |
EBITDA |
706
|
608
|
815 |
Total assets |
4,102
|
3,831
|
3,260 |
Current assets |
1,112
|
1,034
|
963 |
Current liabilities |
1,335
|
1,169
|
1,041 |
Equity capital |
2,669
|
2,581
|
2,167 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
4
![]() |
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
65.1%
|
67.4%
|
66.5% |
Turnover per employee |
1,087
|
980
|
936 |
Profit as a percentage of turnover |
16.2%
|
15.5%
|
21.8% |
Return on assets (ROA) |
17.2%
|
15.9%
|
25.0% |
Current ratio |
83.3%
|
88.5%
|
92.5% |
Return on equity (ROE) |
26.4%
|
23.5%
|
37.6% |
Change turnover |
427
|
180
|
1,485 |
Change turnover % |
11%
|
5%
|
66% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
33% |
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.