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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Cosy House AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,591 Less Arrow 22,323 Less Arrow 15,320
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 308 More Arrow 386 Less Arrow -1,752
EBITDA 433 More Arrow 578 Less Arrow -1,553
Total assets 5,074 More Arrow 6,071 Less Arrow 4,937
Current assets 4,319 More Arrow 5,212 Less Arrow 4,442
Current liabilities 1,412 More Arrow 2,117 Less Arrow 1,366
Equity capital 3,662 More Arrow 3,954 Less Arrow 3,571
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.2% Less Arrow 65.1% More Arrow 72.3%
Turnover per employee 3,227 Less Arrow 3,189 Less Arrow 2,189
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 -35.5%
Current ratio 305.9% Less Arrow 246.2% More Arrow 325.2%
Return on equity (ROE) 8.4% More Arrow 9.8% Less Arrow -49.1%
Change turnover 268 More Arrow 7,003 Less Arrow 781
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.