TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Casino Cosmopol AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
135,388
|
391,319
|
441,728 |
| Financial expenses |
2
|
8
|
38 |
| Earnings before taxes |
-265,626
|
-184,735
|
-64,136 |
| EBITDA |
-253,629
|
-181,873
|
-47,779 |
| Total assets |
585,889
|
660,893
|
596,290 |
| Current assets |
578,539
|
630,620
|
558,497 |
| Current liabilities |
86,649
|
155,652
|
92,795 |
| Equity capital |
499,240
|
505,241
|
503,495 |
| - share capital |
100
|
100
|
100 |
| 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 |
500
|
809
|
930 |
| 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 |
-255,931
|
-50,409
|
214,130 |
| 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.