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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Cottex AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,845 More Arrow 25,577 More Arrow 37,926
Financial expenses 210 Less Arrow 143 Less Arrow 47
Earnings before taxes -5,715 More Arrow -2,079 More Arrow 2,544
EBITDA -5,503 More Arrow -1,926 More Arrow 2,602
Total assets 12,887 More Arrow 14,543 More Arrow 19,221
Current assets 12,539 More Arrow 14,312 More Arrow 19,188
Current liabilities 3,430 More Arrow 4,237 More Arrow 6,133
Equity capital 7,472 More Arrow 8,117 More Arrow 10,666
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 8 More Arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.0% Less Arrow 55.8% Less Arrow 55.5%
Turnover per employee 2,356 Less Arrow 1,967 More Arrow 3,160
Profit as a percentage of turnover -30.3% More Arrow -8.1% More Arrow 6.7%
Return on assets (ROA) -42.7% More Arrow -13.3% More Arrow 13.5%
Current ratio 365.6% Less Arrow 337.8% Less Arrow 312.9%
Return on equity (ROE) -76.5% More Arrow -25.6% More Arrow 23.9%
Change turnover -6,864 Less Arrow -9,277 More Arrow 8,065
Change turnover % -27% Equal arrow -27% More Arrow 27%
Chg. No. of employees -5 More Arrow 1 Less Arrow 0
Chg. No. of employees % -38% More Arrow 8% Less Arrow 0%

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.