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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kosan Gas Sverige AB

Closing information (x1000 EUR)

Closing information 2023/09 2022/09 2021/09
Turnover 70,302 More Arrow 93,992 Less Arrow 60,164
Financial expenses 194 Less Arrow 40 Less Arrow 15
Earnings before taxes 5,930 Less Arrow -2,762 More Arrow 2,865
EBITDA 6,098 Less Arrow -1,043 More Arrow 5,449
Total assets 25,329 Less Arrow 23,448 More Arrow 29,640
Current assets 23,447 Less Arrow 18,880 More Arrow 23,751
Current liabilities 13,201 More Arrow 15,786 Less Arrow 14,490
Equity capital 11,086 Less Arrow 6,744 More Arrow 13,666
- share capital 44 More Arrow 46 More Arrow 49
Employees (average) 12 Equal arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2023/09 2022/09 2021/09
Solvency 43.8% Less Arrow 28.8% More Arrow 46.1%
Turnover per employee 5,858 More Arrow 7,833 Less Arrow 5,469
Profit as a percentage of turnover 8.4% Less Arrow -2.9% More Arrow 4.8%
Return on assets (ROA) 24.2% Less Arrow -11.6% More Arrow 9.7%
Current ratio 177.6% Less Arrow 119.6% More Arrow 163.9%
Return on equity (ROE) 53.5% Less Arrow -41.0% More Arrow 21.0%
Change turnover -18,991 More Arrow 37,777 Less Arrow 13,659
Change turnover % -21% More Arrow 67% Less Arrow 29%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 9% Less Arrow 0%

Total value of public sale

Fiscal year 2023/09 2022/09 2021/09
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.