TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Cosmos Music AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,806
|
29,618
|
30,148 |
| Financial expenses |
1,413
|
691
|
2,836 |
| Earnings before taxes |
2,216
|
4,419
|
2,748 |
| EBITDA |
2,020
|
4,057
|
3,770 |
| Total assets |
37,737
|
31,075
|
42,190 |
| Current assets |
35,550
|
28,763
|
39,898 |
| Current liabilities |
27,404
|
22,959
|
38,993 |
| Equity capital |
10,333
|
8,116
|
3,197 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,581
|
2,962
|
3,015 |
| 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 |
-3,812
|
-530
|
5,756 |
| 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.