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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Cosy House AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,036 Less Arrow 2,006 Less Arrow 1,498
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 28 More Arrow 35 Less Arrow -171
EBITDA 39 More Arrow 52 Less Arrow -152
Total assets 457 More Arrow 546 Less Arrow 483
Current assets 389 More Arrow 468 Less Arrow 434
Current liabilities 127 More Arrow 190 Less Arrow 134
Equity capital 330 More Arrow 355 Less Arrow 349
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.2% Less Arrow 65.0% More Arrow 72.3%
Turnover per employee 291 Less Arrow 287 Less Arrow 214
Profit as a percentage of turnover 1.4% More Arrow 1.7% Less Arrow -11.4%
Return on assets (ROA) 6.1% More Arrow 6.4% Less Arrow -35.4%
Current ratio 306.3% Less Arrow 246.3% More Arrow 323.9%
Return on equity (ROE) 8.5% More Arrow 9.9% Less Arrow -49.0%
Change turnover 24 More Arrow 629 Less Arrow 76
Change turnover % 1% More Arrow 46% Less Arrow 5%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -3
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -30%

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.