TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Cosy House AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,719
|
22,885
|
21,116 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
3,117
|
312
|
365 |
| EBITDA |
3,159
|
439
|
547 |
| Total assets |
8,599
|
5,140
|
5,743 |
| Current assets |
8,224
|
4,375
|
4,930 |
| Current liabilities |
2,445
|
1,430
|
2,002 |
| Equity capital |
6,110
|
3,710
|
3,740 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.1%
|
72.2%
|
65.1% |
| Turnover per employee |
3,960
|
3,269
|
3,017 |
| Profit as a percentage of turnover |
11.2%
|
1.4%
|
1.7% |
| Return on assets (ROA) |
36.3%
|
6.1%
|
6.4% |
| Current ratio |
336.4%
|
305.9%
|
246.3% |
| Return on equity (ROE) |
51.0%
|
8.4%
|
9.8% |
| Change turnover |
4,421
|
271
|
6,624 |
| Change turnover % |
19%
|
1%
|
46% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.