TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Cosentino Scandinavia AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,601
|
14,969
|
15,936 |
Financial expenses |
9
|
18
|
31 |
Earnings before taxes |
378
|
548
|
381 |
EBITDA |
770
|
911
|
664 |
Total assets |
9,507
|
9,362
|
9,509 |
Current assets |
6,343
|
6,419
|
5,119 |
Current liabilities |
2,693
|
2,764
|
2,506 |
Equity capital |
6,814
|
6,497
|
6,601 |
- share capital |
277
![]() |
277
|
301 |
Employees (average) |
38
|
42
|
37 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
71.7%
|
69.4%
![]() |
69.4% |
Turnover per employee |
384
|
356
|
431 |
Profit as a percentage of turnover |
2.6%
|
3.7%
|
2.4% |
Return on assets (ROA) |
4.1%
|
6.0%
|
4.3% |
Current ratio |
235.5%
|
232.2%
|
204.3% |
Return on equity (ROE) |
5.5%
|
8.4%
|
5.8% |
Change turnover |
-412
|
324
|
4,331 |
Change turnover % |
-3%
|
2%
|
37% |
Chg. No. of employees |
-4
|
5
|
10 |
Chg. No. of employees % |
-10%
|
14%
|
37% |
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.