TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Cosmo Consult AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,669
|
50,646
|
57,829 |
| Financial expenses |
234
|
16
|
11 |
| Earnings before taxes |
-3,367
|
-13,889
|
-8,547 |
| EBITDA |
-2,904
|
-13,887
|
-8,051 |
| Total assets |
21,195
|
13,798
|
13,370 |
| Current assets |
20,122
|
12,929
|
13,031 |
| Current liabilities |
14,004
|
6,344
|
11,620 |
| Equity capital |
1,233
|
1,897
|
1,750 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,021
|
1,583
|
1,652 |
| 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) |
-273.1%
|
-732.2%
|
-488.4% |
| Change turnover |
14,023
|
-7,183
|
-695 |
| 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.