TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kogi Försäljnings AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,130
|
32,048
|
47,144 |
| Financial expenses |
419
|
541
|
381 |
| Earnings before taxes |
-2,030
|
-8,846
|
2,245 |
| EBITDA |
-1,643
|
-8,356
|
2,574 |
| Total assets |
16,013
|
19,121
|
30,629 |
| Current assets |
16,002
|
19,106
|
30,611 |
| Current liabilities |
6,915
|
7,053
|
10,380 |
| Equity capital |
4,013
|
6,043
|
11,325 |
| - share capital |
600
|
600
|
600 |
| 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 |
3,261
|
2,289
|
2,619 |
| 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 |
7,082
|
-15,096
|
-5,882 |
| 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.