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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kosan Gas Sverige AB

Closing information (x1000 DKK)

Closing information 2023/09 2022/09 2021/09
Turnover 524,212 More Arrow 698,960 Less Arrow 447,394
Financial expenses 1,445 Less Arrow 294 Less Arrow 113
Earnings before taxes 44,217 Less Arrow -20,542 More Arrow 21,307
EBITDA 45,470 Less Arrow -7,754 More Arrow 40,523
Total assets 188,871 Less Arrow 174,372 More Arrow 220,409
Current assets 174,834 Less Arrow 140,398 More Arrow 176,614
Current liabilities 98,433 More Arrow 117,394 Less Arrow 107,750
Equity capital 82,662 Less Arrow 50,151 More Arrow 101,625
- share capital 324 More Arrow 341 More Arrow 364
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 43,684 More Arrow 58,247 Less Arrow 40,672
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 -141,606 More Arrow 280,925 Less Arrow 101,574
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.