TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Cosmo Consult AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
51,306
|
54,701
|
57,074 |
Financial expenses |
16
|
10
|
19 |
Earnings before taxes |
-14,070
|
-8,085
|
-7,166 |
EBITDA |
-14,068
|
-7,616
|
-6,359 |
Total assets |
13,978
|
12,647
|
13,775 |
Current assets |
13,097
|
12,326
|
13,047 |
Current liabilities |
6,427
|
10,992
|
11,438 |
Equity capital |
1,922
|
1,655
|
2,337 |
- share capital |
101
|
95
|
98 |
Employees (average) |
32
|
35
|
41 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
13.8%
|
13.1%
|
17.0% |
Turnover per employee |
1,603
|
1,563
|
1,392 |
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) |
-732.0%
|
-488.5%
|
-306.6% |
Change turnover |
-7,277
|
-657
|
-3,339 |
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.