TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Cosmo Consult AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,630
|
4,564
|
5,197 |
| Financial expenses |
20
|
1
|
1 |
| Earnings before taxes |
-293
|
-1,252
|
-768 |
| EBITDA |
-253
|
-1,252
|
-723 |
| Total assets |
1,845
|
1,244
|
1,201 |
| Current assets |
1,752
|
1,165
|
1,171 |
| Current liabilities |
1,219
|
572
|
1,044 |
| Equity capital |
107
|
171
|
157 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
32
|
32
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.8%
|
13.7%
|
13.1% |
| Turnover per employee |
176
|
143
|
148 |
| Profit as a percentage of turnover |
-5.2%
|
-27.4%
|
-14.8% |
| Return on assets (ROA) |
-14.8%
|
-100.6%
|
-63.9% |
| Current ratio |
143.7%
|
203.7%
|
112.2% |
| Return on equity (ROE) |
-273.8%
|
-732.2%
|
-489.2% |
| Change turnover |
1,221
|
-647
|
-62 |
| Change turnover % |
28%
|
-12%
|
-1% |
| Chg. No. of employees |
0
|
-3
|
-6 |
| Chg. No. of employees % |
0%
|
-9%
|
-15% |
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.