TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Cosmo Consult AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
66,693
|
51,306
|
54,701 |
| Financial expenses |
241
|
16
|
10 |
| Earnings before taxes |
-3,472
|
-14,070
|
-8,085 |
| EBITDA |
-2,995
|
-14,068
|
-7,616 |
| Total assets |
21,858
|
13,978
|
12,647 |
| Current assets |
20,752
|
13,097
|
12,326 |
| Current liabilities |
14,442
|
6,427
|
10,992 |
| Equity capital |
1,272
|
1,922
|
1,655 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
32
|
32
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.8%
|
13.8%
|
13.1% |
| Turnover per employee |
2,084
|
1,603
|
1,563 |
| 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%
|
-732.0%
|
-488.5% |
| Change turnover |
14,462
|
-7,277
|
-657 |
| 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.