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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Förskolorna Framtidsfolket Cosmos AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,086 Less Arrow 8,691 Less Arrow 8,287
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,367 Less Arrow 866 Less Arrow 797
EBITDA 1,366 Less Arrow 887 Less Arrow 822
Total assets 4,080 Less Arrow 3,145 More Arrow 5,756
Current assets 3,783 Less Arrow 2,823 More Arrow 5,409
Current liabilities 519 More Arrow 603 More Arrow 918
Equity capital 3,229 Less Arrow 2,278 More Arrow 4,599
- share capital 100 Equal arrow 100 Equal arrow 100
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 909 More Arrow 966 Less Arrow 921
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 728.9% Less Arrow 468.2% More Arrow 589.2%
Return on equity (ROE) 42.3% Less Arrow 38.0% Less Arrow 17.3%
Change turnover 395 More Arrow 404 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.