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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kosan Gas Sverige AB

Closing information (x1000 SEK)

Closing information 2023/09 2022/09 2021/09
Turnover 807,928 More Arrow 1,026,174 Less Arrow 613,736
Financial expenses 2,227 Less Arrow 432 Less Arrow 155
Earnings before taxes 68,149 Less Arrow -30,159 More Arrow 29,229
EBITDA 70,079 Less Arrow -11,384 More Arrow 55,590
Total assets 291,093 Less Arrow 256,003 More Arrow 302,357
Current assets 269,459 Less Arrow 206,124 More Arrow 242,279
Current liabilities 151,708 More Arrow 172,351 Less Arrow 147,812
Equity capital 127,400 Less Arrow 73,629 More Arrow 139,409
- share capital 500 Equal arrow 500 Equal 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 67,327 More Arrow 85,514 Less Arrow 55,794
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 -218,246 More Arrow 412,438 Less Arrow 139,340
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.