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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Förskolorna Framtidsfolket Cosmos AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,204 Less Arrow 8,221 Less Arrow 8,082
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,385 Less Arrow 819 Less Arrow 777
EBITDA 1,384 Less Arrow 839 Less Arrow 802
Total assets 4,133 Less Arrow 2,975 More Arrow 5,613
Current assets 3,832 Less Arrow 2,670 More Arrow 5,275
Current liabilities 526 More Arrow 570 More Arrow 895
Equity capital 3,271 Less Arrow 2,155 More Arrow 4,485
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 10 Less Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 79.1% Less Arrow 72.4% More Arrow 79.9%
Turnover per employee 920 Less Arrow 913 Less Arrow 898
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 13.8%
Current ratio 728.5% Less Arrow 468.4% More Arrow 589.4%
Return on equity (ROE) 42.3% Less Arrow 38.0% Less Arrow 17.3%
Change turnover 400 Less Arrow 382 Less Arrow 18
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.