TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kogi Försäljnings AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,413
|
21,526
|
31,503 |
| Financial expenses |
272
|
363
|
255 |
| Earnings before taxes |
-1,318
|
-5,942
|
1,500 |
| EBITDA |
-1,067
|
-5,613
|
1,720 |
| Total assets |
10,400
|
12,843
|
20,467 |
| Current assets |
10,393
|
12,833
|
20,455 |
| Current liabilities |
4,491
|
4,737
|
6,936 |
| Equity capital |
2,606
|
4,059
|
7,568 |
| - share capital |
390
|
403
|
401 |
| Employees (average) |
12
|
14
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.1%
|
31.6%
|
37.0% |
| Turnover per employee |
2,118
|
1,538
|
1,750 |
| 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%
|
270.9%
|
294.9% |
| Return on equity (ROE) |
-50.6%
|
-146.4%
|
19.8% |
| Change turnover |
4,599
|
-10,140
|
-3,931 |
| 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.