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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kosmo Miljötjänst AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 78,572 Less Arrow 61,474 Less Arrow 37,942
Financial expenses 27 Less Arrow 20 Less Arrow 13
Earnings before taxes 2,397 More Arrow 3,591 Less Arrow -3,241
EBITDA 2,729 More Arrow 3,876 Less Arrow -3,096
Total assets 21,693 Less Arrow 17,254 Less Arrow 11,765
Current assets 21,363 Less Arrow 16,798 Less Arrow 11,352
Current liabilities 10,956 Less Arrow 8,293 Less Arrow 5,869
Equity capital 10,504 Less Arrow 8,606 Less Arrow 5,566
- share capital 100 Equal arrow 100 Equal arrow 100
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 491 More Arrow 647 Less Arrow 422
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 17,098 More Arrow 23,532 Less Arrow -6,831
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.