TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Casino Cosmopol AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
87,929
|
262,839
|
295,177 |
| Financial expenses |
1
|
5
|
25 |
| Earnings before taxes |
-172,513
|
-124,082
|
-42,858 |
| EBITDA |
-164,721
|
-122,159
|
-31,928 |
| Total assets |
380,510
|
443,905
|
398,461 |
| Current assets |
375,737
|
423,571
|
373,206 |
| Current liabilities |
56,275
|
104,547
|
62,009 |
| Equity capital |
324,235
|
339,357
|
336,452 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
271
|
484
|
475 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.2%
|
76.4%
|
84.4% |
| Turnover per employee |
324
|
543
|
621 |
| Profit as a percentage of turnover |
-196.2%
|
-47.2%
|
-14.5% |
| Return on assets (ROA) |
-45.3%
|
-28.0%
|
-10.7% |
| Current ratio |
667.7%
|
405.1%
|
601.9% |
| Return on equity (ROE) |
-53.2%
|
-36.6%
|
-12.7% |
| Change turnover |
-166,216
|
-33,858
|
143,089 |
| Change turnover % |
-65%
|
-11%
|
94% |
| Chg. No. of employees |
-213
|
9
|
-48 |
| Chg. No. of employees % |
-44%
|
2%
|
-9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.