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

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 Less Arrow 3,922 Less Arrow 3,742
Financial expenses 3 Less Arrow 1 Less Arrow 0
Earnings before taxes 704 Less Arrow 607 More Arrow 815
EBITDA 706 Less Arrow 608 More Arrow 815
Total assets 4,102 Less Arrow 3,831 Less Arrow 3,260
Current assets 1,112 Less Arrow 1,034 Less Arrow 963
Current liabilities 1,335 Less Arrow 1,169 Less Arrow 1,041
Equity capital 2,669 Less Arrow 2,581 Less Arrow 2,167
- share capital 500 Equal arrow 500 Equal arrow 500
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 1,087 Less Arrow 980 Less Arrow 936
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 88.5% More Arrow 92.5%
Return on equity (ROE) 26.4% Less Arrow 23.5% More Arrow 37.6%
Change turnover 427 Less Arrow 180 More Arrow 1,485
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.