TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Cosmo Consult AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,000
|
34,018
|
38,643 |
| Financial expenses |
152
|
11
|
7 |
| Earnings before taxes |
-2,187
|
-9,329
|
-5,711 |
| EBITDA |
-1,886
|
-9,328
|
-5,380 |
| Total assets |
13,765
|
9,268
|
8,934 |
| Current assets |
13,068
|
8,684
|
8,708 |
| Current liabilities |
9,095
|
4,261
|
7,765 |
| Equity capital |
801
|
1,274
|
1,169 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,312
|
1,063
|
1,104 |
| Profit as a percentage of turnover |
-5.2%
|
-27.4%
|
-14.8% |
| Return on assets (ROA) |
-14.8%
|
-100.5%
|
-63.8% |
| Current ratio |
143.7%
|
203.8%
|
112.1% |
| Return on equity (ROE) |
-273.0%
|
-732.3%
|
-488.5% |
| Change turnover |
9,107
|
-4,825
|
-464 |
| 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.