TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Cosentino Scandinavia AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,792
|
14,601
|
14,969 |
| Financial expenses |
1
|
9
|
18 |
| Earnings before taxes |
424
|
378
|
548 |
| EBITDA |
797
|
770
|
911 |
| Total assets |
8,589
|
9,507
|
9,362 |
| Current assets |
6,345
|
6,343
|
6,419 |
| Current liabilities |
1,680
|
2,693
|
2,764 |
| Equity capital |
6,909
|
6,814
|
6,497 |
| - share capital |
268
|
277
|
277 |
| Employees (average) |
40
|
38
|
42 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.4%
|
71.7%
|
69.4% |
| Turnover per employee |
295
|
384
|
356 |
| Profit as a percentage of turnover |
3.6%
|
2.6%
|
3.7% |
| Return on assets (ROA) |
4.9%
|
4.1%
|
6.0% |
| Current ratio |
377.7%
|
235.5%
|
232.2% |
| Return on equity (ROE) |
6.1%
|
5.5%
|
8.4% |
| Change turnover |
-2,312
|
-412
|
324 |
| Change turnover % |
-16%
|
-3%
|
2% |
| Chg. No. of employees |
2
|
-4
|
5 |
| Chg. No. of employees % |
5%
|
-10%
|
14% |
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.