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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kosan Gas Sverige AB

Closing information (x1000 NOK)

Closing information 2023/09 2022/09 2021/09
Turnover 791,970 More Arrow 983,840 Less Arrow 613,201
Financial expenses 2,183 Less Arrow 414 Less Arrow 155
Earnings before taxes 66,803 Less Arrow -28,915 More Arrow 29,203
EBITDA 68,695 Less Arrow -10,914 More Arrow 55,541
Total assets 285,343 Less Arrow 245,442 More Arrow 302,093
Current assets 264,137 Less Arrow 197,621 More Arrow 242,068
Current liabilities 148,711 More Arrow 165,241 Less Arrow 147,683
Equity capital 124,884 Less Arrow 70,592 More Arrow 139,287
- share capital 490 Less Arrow 479 More Arrow 500
Employees (average) 12 Equal arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2023/09 2022/09 2021/09
Solvency 43.8% Less Arrow 28.8% More Arrow 46.1%
Turnover per employee 65,998 More Arrow 81,987 Less Arrow 55,746
Profit as a percentage of turnover 8.4% Less Arrow -2.9% More Arrow 4.8%
Return on assets (ROA) 24.2% Less Arrow -11.6% More Arrow 9.7%
Current ratio 177.6% Less Arrow 119.6% More Arrow 163.9%
Return on equity (ROE) 53.5% Less Arrow -41.0% More Arrow 21.0%
Change turnover -213,935 More Arrow 395,423 Less Arrow 139,218
Change turnover % -21% More Arrow 67% Less Arrow 29%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 9% Less Arrow 0%

Total value of public sale

Fiscal year 2023/09 2022/09 2021/09
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.