TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Cosmos Music AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
30,004
|
28,517
|
23,788 |
| Financial expenses |
700
|
2,683
|
276 |
| Earnings before taxes |
4,477
|
2,599
|
132 |
| EBITDA |
4,110
|
3,566
|
284 |
| Total assets |
31,480
|
39,908
|
36,883 |
| Current assets |
29,138
|
37,740
|
34,729 |
| Current liabilities |
23,258
|
36,884
|
36,445 |
| Equity capital |
8,222
|
3,024
|
438 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
10
|
10
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.1%
|
7.6%
|
1.2% |
| Turnover per employee |
3,000
|
2,852
|
2,974 |
| Profit as a percentage of turnover |
14.9%
|
9.1%
|
0.6% |
| Return on assets (ROA) |
16.4%
|
13.2%
|
1.1% |
| Current ratio |
125.3%
|
102.3%
|
95.3% |
| Return on equity (ROE) |
54.5%
|
85.9%
|
30.1% |
| Change turnover |
-537
|
5,445
|
2,286 |
| Change turnover % |
-2%
|
24%
|
11% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
0% |
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.