TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kosmo Miljötjänst AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
78,572
|
61,474
|
37,942 |
Financial expenses |
27
|
20
|
13 |
Earnings before taxes |
2,397
|
3,591
|
-3,241 |
EBITDA |
2,729
|
3,876
|
-3,096 |
Total assets |
21,693
|
17,254
|
11,765 |
Current assets |
21,363
|
16,798
|
11,352 |
Current liabilities |
10,956
|
8,293
|
5,869 |
Equity capital |
10,504
|
8,606
|
5,566 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
160
|
95
|
90 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
48.4%
|
49.9%
|
47.3% |
Turnover per employee |
491
|
647
|
422 |
Profit as a percentage of turnover |
3.1%
|
5.8%
|
-8.5% |
Return on assets (ROA) |
11.2%
|
20.9%
|
-27.4% |
Current ratio |
195.0%
|
202.6%
|
193.4% |
Return on equity (ROE) |
22.8%
|
41.7%
|
-58.2% |
Change turnover |
17,098
|
23,532
|
-6,831 |
Change turnover % |
28%
|
62%
|
-15% |
Chg. No. of employees |
65
|
5
|
-10 |
Chg. No. of employees % |
68%
|
6%
|
-10% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Total value of public sale |
0
![]() |
0
![]() |
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.