TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kosmo Miljötjänst AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
49,444
|
42,804
|
27,770 |
| Financial expenses |
17
|
14
|
10 |
| Earnings before taxes |
1,508
|
2,500
|
-2,372 |
| EBITDA |
1,717
|
2,699
|
-2,266 |
| Total assets |
13,651
|
12,014
|
8,611 |
| Current assets |
13,443
|
11,696
|
8,309 |
| Current liabilities |
6,894
|
5,774
|
4,296 |
| Equity capital |
6,610
|
5,992
|
4,074 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
160
|
95
|
90 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
48.4%
|
49.9%
|
47.3% |
| Turnover per employee |
309
|
451
|
309 |
| Profit as a percentage of turnover |
3.0%
|
5.8%
|
-8.5% |
| Return on assets (ROA) |
11.2%
|
20.9%
|
-27.4% |
| Current ratio |
195.0%
|
202.6%
|
193.4% |
| Return on equity (ROE) |
22.8%
|
41.7%
|
-58.2% |
| Change turnover |
10,759
|
16,385
|
-5,000 |
| Change turnover % |
28%
|
62%
|
-15% |
| Chg. No. of employees |
65
|
5
|
-10 |
| Chg. No. of employees % |
68%
|
6%
|
-10% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.