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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 2024/08 2023/08 2022/08
Turnover 70,150 More Arrow 78,572 Less Arrow 61,474
Financial expenses 21 More Arrow 27 Less Arrow 20
Earnings before taxes -4,062 More Arrow 2,397 More Arrow 3,591
EBITDA -3,750 More Arrow 2,729 More Arrow 3,876
Total assets 16,647 More Arrow 21,693 Less Arrow 17,254
Current assets 16,511 More Arrow 21,363 Less Arrow 16,798
Current liabilities 10,158 More Arrow 10,956 Less Arrow 8,293
Equity capital 6,442 More Arrow 10,504 Less Arrow 8,606
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 126 More Arrow 160 Less Arrow 95

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 38.7% More Arrow 48.4% More Arrow 49.9%
Turnover per employee 557 Less Arrow 491 More Arrow 647
Profit as a percentage of turnover -5.8% More Arrow 3.1% More Arrow 5.8%
Return on assets (ROA) -24.3% More Arrow 11.2% More Arrow 20.9%
Current ratio 162.5% More Arrow 195.0% More Arrow 202.6%
Return on equity (ROE) -63.1% More Arrow 22.8% More Arrow 41.7%
Change turnover -8,422 More Arrow 17,098 More Arrow 23,532
Change turnover % -11% More Arrow 28% More Arrow 62%
Chg. No. of employees -34 More Arrow 65 Less Arrow 5
Chg. No. of employees % -21% More Arrow 68% Less Arrow 6%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.