TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Cosmo Consult AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
50,646
|
57,829
|
58,524 |
| Financial expenses |
16
|
11
|
19 |
| Earnings before taxes |
-13,889
|
-8,547
|
-7,348 |
| EBITDA |
-13,887
|
-8,051
|
-6,521 |
| Total assets |
13,798
|
13,370
|
14,125 |
| Current assets |
12,929
|
13,031
|
13,379 |
| Current liabilities |
6,344
|
11,620
|
11,729 |
| Equity capital |
1,897
|
1,750
|
2,396 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,583
|
1,652
|
1,427 |
| 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) |
-732.2%
|
-488.4%
|
-306.7% |
| Change turnover |
-7,183
|
-695
|
-3,424 |
| 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.