TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Cosmos Music AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,760
|
19,894
|
20,146 |
| Financial expenses |
918
|
464
|
1,895 |
| Earnings before taxes |
1,439
|
2,968
|
1,836 |
| EBITDA |
1,312
|
2,725
|
2,519 |
| Total assets |
24,509
|
20,872
|
28,193 |
| Current assets |
23,088
|
19,319
|
26,661 |
| Current liabilities |
17,798
|
15,421
|
26,056 |
| Equity capital |
6,711
|
5,451
|
2,136 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.4%
|
26.1%
|
7.6% |
| Turnover per employee |
1,676
|
1,989
|
2,015 |
| Profit as a percentage of turnover |
8.6%
|
14.9%
|
9.1% |
| Return on assets (ROA) |
9.6%
|
16.4%
|
13.2% |
| Current ratio |
129.7%
|
125.3%
|
102.3% |
| Return on equity (ROE) |
21.4%
|
54.4%
|
86.0% |
| Change turnover |
-2,476
|
-356
|
3,846 |
| Change turnover % |
-13%
|
-2%
|
24% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
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.