TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Cosmedica Nordic AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,485
|
22,942
|
24,440 |
| Financial expenses |
45
|
20
|
3 |
| Earnings before taxes |
2,400
|
2,910
|
11,857 |
| EBITDA |
2,451
|
2,954
|
11,869 |
| Total assets |
13,610
|
9,441
|
18,439 |
| Current assets |
13,537
|
9,342
|
18,342 |
| Current liabilities |
6,680
|
4,405
|
6,306 |
| Equity capital |
6,930
|
5,036
|
12,133 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.9%
|
53.3%
|
65.8% |
| Turnover per employee |
14,742
|
11,471
|
12,220 |
| Profit as a percentage of turnover |
8.1%
|
12.7%
|
48.5% |
| Return on assets (ROA) |
18.0%
|
31.0%
|
64.3% |
| Current ratio |
202.6%
|
212.1%
|
290.9% |
| Return on equity (ROE) |
34.6%
|
57.8%
|
97.7% |
| Change turnover |
6,543
|
-1,498
|
8,095 |
| Change turnover % |
29%
|
-6%
|
50% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.