TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kosmo Miljötjänst AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
46,160
|
49,444
|
42,804 |
| Financial expenses |
14
|
17
|
14 |
| Earnings before taxes |
-2,673
|
1,508
|
2,500 |
| EBITDA |
-2,468
|
1,717
|
2,699 |
| Total assets |
10,954
|
13,651
|
12,014 |
| Current assets |
10,864
|
13,443
|
11,696 |
| Current liabilities |
6,684
|
6,894
|
5,774 |
| Equity capital |
4,239
|
6,610
|
5,992 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
126
|
160
|
95 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
38.7%
|
48.4%
|
49.9% |
| Turnover per employee |
366
|
309
|
451 |
| Profit as a percentage of turnover |
-5.8%
|
3.0%
|
5.8% |
| Return on assets (ROA) |
-24.3%
|
11.2%
|
20.9% |
| Current ratio |
162.5%
|
195.0%
|
202.6% |
| Return on equity (ROE) |
-63.1%
|
22.8%
|
41.7% |
| Change turnover |
-5,542
|
10,759
|
16,385 |
| Change turnover % |
-11%
|
28%
|
62% |
| Chg. No. of employees |
-34
|
65
|
5 |
| Chg. No. of employees % |
-21%
|
68%
|
6% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Total value of public sale |
0
|
0
|
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.