TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Cosmo Consult AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
34,018
|
38,643
|
42,555 |
| Financial expenses |
11
|
7
|
14 |
| Earnings before taxes |
-9,329
|
-5,711
|
-5,343 |
| EBITDA |
-9,328
|
-5,380
|
-4,742 |
| Total assets |
9,268
|
8,934
|
10,271 |
| Current assets |
8,684
|
8,708
|
9,728 |
| Current liabilities |
4,261
|
7,765
|
8,529 |
| Equity capital |
1,274
|
1,169
|
1,742 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
32
|
35
|
41 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
13.7%
|
13.1%
|
17.0% |
| Turnover per employee |
1,063
|
1,104
|
1,038 |
| Profit as a percentage of turnover |
-27.4%
|
-14.8%
|
-12.6% |
| Return on assets (ROA) |
-100.5%
|
-63.8%
|
-51.9% |
| Current ratio |
203.8%
|
112.1%
|
114.1% |
| Return on equity (ROE) |
-732.3%
|
-488.5%
|
-306.7% |
| Change turnover |
-4,825
|
-464
|
-2,490 |
| 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.