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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Cottex AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,423 More Arrow 36,206 More Arrow 50,867
Financial expenses 317 Less Arrow 202 Less Arrow 62
Earnings before taxes -8,619 More Arrow -2,943 More Arrow 3,412
EBITDA -8,300 More Arrow -2,726 More Arrow 3,489
Total assets 19,436 More Arrow 20,587 More Arrow 25,779
Current assets 18,911 More Arrow 20,260 More Arrow 25,735
Current liabilities 5,173 More Arrow 5,998 More Arrow 8,226
Equity capital 11,269 More Arrow 11,490 More Arrow 14,305
- share capital 203 Less Arrow 189 More Arrow 195
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 3,553 Less Arrow 2,785 More Arrow 4,239
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 312.8%
Return on equity (ROE) -76.5% More Arrow -25.6% More Arrow 23.9%
Change turnover -10,352 Less Arrow -13,132 More Arrow 10,817
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.