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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kosan Gas Sverige AB

Closing information (x1000 EUR)

Closing information 2024/09 2023/09 2022/09
Turnover 65,295 More Arrow 70,302 More Arrow 93,992
Financial expenses 0 More Arrow 194 Less Arrow 40
Earnings before taxes 5,997 Less Arrow 5,930 Less Arrow -2,762
EBITDA 5,692 More Arrow 6,098 Less Arrow -1,043
Total assets 22,853 More Arrow 25,329 Less Arrow 23,448
Current assets 21,269 More Arrow 23,447 Less Arrow 18,880
Current liabilities 9,866 More Arrow 13,201 More Arrow 15,786
Equity capital 11,561 Less Arrow 11,086 Less Arrow 6,744
- share capital 44 Equal arrow 44 More Arrow 46
Employees (average) 11 More Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/09 2023/09 2022/09
Solvency 50.6% Less Arrow 43.8% Less Arrow 28.8%
Turnover per employee 5,936 Less Arrow 5,858 More Arrow 7,833
Profit as a percentage of turnover 9.2% Less Arrow 8.4% Less Arrow -2.9%
Return on assets (ROA) 26.2% Less Arrow 24.2% Less Arrow -11.6%
Current ratio 215.6% Less Arrow 177.6% Less Arrow 119.6%
Return on equity (ROE) 51.9% More Arrow 53.5% Less Arrow -41.0%
Change turnover -6,203 Less Arrow -18,991 More Arrow 37,777
Change turnover % -9% Less Arrow -21% More Arrow 67%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -8% More Arrow 0% More Arrow 9%

Total value of public sale

Fiscal year 2024/09 2023/09 2022/09
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.