TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kosmo Miljötjänst AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
6,634
|
5,755
|
3,734 |
| Financial expenses |
2
|
2
|
1 |
| Earnings before taxes |
202
|
336
|
-319 |
| EBITDA |
230
|
363
|
-305 |
| Total assets |
1,832
|
1,615
|
1,158 |
| Current assets |
1,804
|
1,573
|
1,117 |
| Current liabilities |
925
|
776
|
578 |
| Equity capital |
887
|
806
|
548 |
| - share capital |
8
|
9
|
10 |
| 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 |
41
|
61
|
41 |
| Profit as a percentage of turnover |
3.0%
|
5.8%
|
-8.5% |
| Return on assets (ROA) |
11.1%
|
20.9%
|
-27.5% |
| Current ratio |
195.0%
|
202.7%
|
193.3% |
| Return on equity (ROE) |
22.8%
|
41.7%
|
-58.2% |
| Change turnover |
1,444
|
2,203
|
-672 |
| 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.