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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kosmo Miljötjänst AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 76,630 Less Arrow 56,543 Less Arrow 38,183
Financial expenses 26 Less Arrow 18 Less Arrow 13
Earnings before taxes 2,338 More Arrow 3,303 Less Arrow -3,262
EBITDA 2,662 More Arrow 3,565 Less Arrow -3,116
Total assets 21,157 Less Arrow 15,870 Less Arrow 11,840
Current assets 20,835 Less Arrow 15,451 Less Arrow 11,424
Current liabilities 10,685 Less Arrow 7,628 Less Arrow 5,906
Equity capital 10,244 Less Arrow 7,916 Less Arrow 5,601
- share capital 98 Less Arrow 92 More Arrow 101
Employees (average) 160 Less Arrow 95 Less Arrow 90

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 48.4% More Arrow 49.9% Less Arrow 47.3%
Turnover per employee 479 More Arrow 595 Less Arrow 424
Profit as a percentage of turnover 3.1% More Arrow 5.8% Less Arrow -8.5%
Return on assets (ROA) 11.2% More Arrow 20.9% Less Arrow -27.4%
Current ratio 195.0% More Arrow 202.6% Less Arrow 193.4%
Return on equity (ROE) 22.8% More Arrow 41.7% Less Arrow -58.2%
Change turnover 16,675 More Arrow 21,645 Less Arrow -6,874
Change turnover % 28% More Arrow 62% Less Arrow -15%
Chg. No. of employees 65 Less Arrow 5 Less Arrow -10
Chg. No. of employees % 68% Less Arrow 6% Less Arrow -10%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.