TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Casino Cosmopol AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
391,319
|
441,728
|
227,598 |
| Financial expenses |
8
|
38
|
1 |
| Earnings before taxes |
-184,735
|
-64,136
|
-254,854 |
| EBITDA |
-181,873
|
-47,779
|
-230,410 |
| Total assets |
660,893
|
596,290
|
581,794 |
| Current assets |
630,620
|
558,497
|
541,878 |
| Current liabilities |
155,652
|
92,795
|
78,233 |
| Equity capital |
505,241
|
503,495
|
503,561 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
484
|
475
|
523 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.4%
|
84.4%
|
86.6% |
| Turnover per employee |
809
|
930
|
435 |
| Profit as a percentage of turnover |
-47.2%
|
-14.5%
|
-112.0% |
| Return on assets (ROA) |
-28.0%
|
-10.7%
|
-43.8% |
| Current ratio |
405.1%
|
601.9%
|
692.6% |
| Return on equity (ROE) |
-36.6%
|
-12.7%
|
-50.6% |
| Change turnover |
-50,409
|
214,130
|
65,205 |
| Change turnover % |
-11%
|
94%
|
40% |
| Chg. No. of employees |
9
|
-48
|
-229 |
| Chg. No. of employees % |
2%
|
-9%
|
-30% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.