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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Förskolorna Framtidsfolket Cosmos AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,103 Less Arrow 5,808 More Arrow 6,026
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 918 Less Arrow 579 More Arrow 580
EBITDA 918 Less Arrow 593 More Arrow 598
Total assets 2,740 Less Arrow 2,102 More Arrow 4,185
Current assets 2,541 Less Arrow 1,886 More Arrow 3,933
Current liabilities 349 More Arrow 403 More Arrow 668
Equity capital 2,169 Less Arrow 1,522 More Arrow 3,344
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 Less Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 79.2% Less Arrow 72.4% More Arrow 79.9%
Turnover per employee 610 More Arrow 645 More Arrow 670
Profit as a percentage of turnover 15.0% Less Arrow 10.0% Less Arrow 9.6%
Return on assets (ROA) 33.5% Less Arrow 27.5% Less Arrow 13.9%
Current ratio 728.1% Less Arrow 468.0% More Arrow 588.8%
Return on equity (ROE) 42.3% Less Arrow 38.0% Less Arrow 17.3%
Change turnover 265 More Arrow 270 Less Arrow 13
Change turnover % 5% Equal arrow 5% Less Arrow 0%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 11% Less Arrow 0% Less Arrow -18%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.