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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kosan Gas Sverige AB

Closing information (x1000 SEK)

Closing information 2024/09 2023/09 2022/09
Turnover 737,835 More Arrow 807,928 More Arrow 1,026,174
Financial expenses 2 More Arrow 2,227 Less Arrow 432
Earnings before taxes 67,767 More Arrow 68,149 Less Arrow -30,159
EBITDA 64,322 More Arrow 70,079 Less Arrow -11,384
Total assets 258,238 More Arrow 291,093 Less Arrow 256,003
Current assets 240,341 More Arrow 269,459 Less Arrow 206,124
Current liabilities 111,482 More Arrow 151,708 More Arrow 172,351
Equity capital 130,637 Less Arrow 127,400 Less Arrow 73,629
- share capital 500 Equal arrow 500 Equal arrow 500
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 67,076 More Arrow 67,327 More Arrow 85,514
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 -70,093 Less Arrow -218,246 More Arrow 412,438
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.