TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kogi Försäljnings AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,407
|
2,888
|
4,236 |
| Financial expenses |
36
|
49
|
34 |
| Earnings before taxes |
-177
|
-797
|
202 |
| EBITDA |
-143
|
-753
|
231 |
| Total assets |
1,394
|
1,723
|
2,752 |
| Current assets |
1,393
|
1,722
|
2,751 |
| Current liabilities |
602
|
636
|
933 |
| Equity capital |
349
|
545
|
1,018 |
| - share capital |
52
|
54
|
54 |
| Employees (average) |
12
|
14
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.0%
|
31.6%
|
37.0% |
| Turnover per employee |
284
|
206
|
235 |
| Profit as a percentage of turnover |
-5.2%
|
-27.6%
|
4.8% |
| Return on assets (ROA) |
-10.1%
|
-43.4%
|
8.6% |
| Current ratio |
231.4%
|
270.8%
|
294.9% |
| Return on equity (ROE) |
-50.7%
|
-146.2%
|
19.8% |
| Change turnover |
617
|
-1,360
|
-529 |
| Change turnover % |
22%
|
-32%
|
-11% |
| Chg. No. of employees |
-2
|
-4
|
1 |
| Chg. No. of employees % |
-14%
|
-22%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.