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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Cosmos Montessoriförskola AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,450 Less Arrow 2,947 More Arrow 3,112
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 208 Less Arrow 121 Less Arrow -59
EBITDA 200 Less Arrow 121 Less Arrow -59
Total assets 805 Less Arrow 645 Less Arrow 566
Current assets 579 Less Arrow 420 More Arrow 566
Current liabilities 214 Less Arrow 185 Less Arrow 177
Equity capital 591 Less Arrow 460 Less Arrow 388
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.4% Less Arrow 71.3% Less Arrow 68.6%
Turnover per employee 690 Less Arrow 589 More Arrow 622
Profit as a percentage of turnover 6.0% Less Arrow 4.1% Less Arrow -1.9%
Return on assets (ROA) 25.8% Less Arrow 18.8% Less Arrow -10.4%
Current ratio 270.6% Less Arrow 227.0% More Arrow 319.8%
Return on equity (ROE) 35.2% Less Arrow 26.3% Less Arrow -15.2%
Change turnover 488 Less Arrow 87 Less Arrow -77
Change turnover % 16% Less Arrow 3% Less Arrow -2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.