TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Cosmo Consult AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,564
|
5,197
|
5,723 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
-1,252
|
-768
|
-718 |
| EBITDA |
-1,252
|
-723
|
-638 |
| Total assets |
1,244
|
1,201
|
1,381 |
| Current assets |
1,165
|
1,171
|
1,308 |
| Current liabilities |
572
|
1,044
|
1,147 |
| Equity capital |
171
|
157
|
234 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
32
|
35
|
41 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
13.7%
|
13.1%
|
16.9% |
| Turnover per employee |
143
|
148
|
140 |
| Profit as a percentage of turnover |
-27.4%
|
-14.8%
|
-12.5% |
| Return on assets (ROA) |
-100.6%
|
-63.9%
|
-51.8% |
| Current ratio |
203.7%
|
112.2%
|
114.0% |
| Return on equity (ROE) |
-732.2%
|
-489.2%
|
-306.8% |
| Change turnover |
-647
|
-62
|
-335 |
| Change turnover % |
-12%
|
-1%
|
-6% |
| Chg. No. of employees |
-3
|
-6
|
-2 |
| Chg. No. of employees % |
-9%
|
-15%
|
-5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.