TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Cosmos Music AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,618
|
30,148
|
24,392 |
| Financial expenses |
691
|
2,836
|
283 |
| Earnings before taxes |
4,419
|
2,748
|
135 |
| EBITDA |
4,057
|
3,770
|
291 |
| Total assets |
31,075
|
42,190
|
37,820 |
| Current assets |
28,763
|
39,898
|
35,611 |
| Current liabilities |
22,959
|
38,993
|
37,371 |
| Equity capital |
8,116
|
3,197
|
449 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,962
|
3,015
|
3,049 |
| 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) |
54.4%
|
86.0%
|
30.1% |
| Change turnover |
-530
|
5,756
|
2,344 |
| 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.