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1
Cosmo Consult AB
2
Inneklimat Värnamo AB
3
Euroclas AB
1
2
3
Grundinformation
Accounting.established year
2006
2006
2011
Accounting.fskatt payer
Ja
Ja
Ja
Accounting.vat payer
Ja
Ja
Ja
Accounting.end of accounting period
2024-12-31
2024-12-31
2024-12-31
Accounting.finance
Accounting.turnover
64,67 Tkr
58,34 Tkr
1,66 Tkr
Accounting.year result
-
-
-
Accounting.profit after financial net
−3,4 Tkr
3,81 Tkr
501 kr
Accounting.profit margin percentage
0%
6,6%
30,1%
Accounting.capital turnover rate
3 kr
2 kr
1 kr
Accounting.net sales
64,67 Tkr
58,34 Tkr
1,66 Tkr
Accounting.return on total assets
−15 kr
17 kr
30 kr
Accounting.operating margin percentage
0%
6,6%
30,1%
Accounting.net margin percentage
0%
6,5%
30,1%
Accounting.return on equity percentage
0%
30,6%
46,6%
Accounting.degree of refinement percentage
48,5%
28,9%
91,3%
Accounting.interest coverage ratio
N/A
96
N/A
Accounting.employees
Accounting.number of employees
32
16
1
Accounting.turnover per employee
2,02 Tkr
3,65 Tkr
1,66 Tkr
Accounting.net sales per employees
2,02 Tkr
3,65 Tkr
1,66 Tkr
Accounting.personnel costs over value added percentage
111,1%
77,6%
67,1%
Accounting.value added over employees
980 kr
1,06 Tkr
1,52 Tkr
Accounting.operating profit over employees
−100 kr
240 kr
500 kr
Accounting.net profit over employees
−105 kr
238 kr
501 kr
Accounting.salary per employee
658 kr
-
-
Accounting.assets
Accounting.balance sheet total
21,20 Tkr
22,89 Tkr
1,65 Tkr
Accounting.equity
1,23 Tkr
10,09 Tkr
827 kr
Accounting.intangible fixed assets over net sales percentage
0%
0%
0%
Accounting.tangible fixed assets over net sales percentage
0,8%
0,1%
0%
Accounting.machinery and equipment over net sales percentage
0%
0%
0%
Accounting.financial fixed assets over net sales percentage
0,9%
17%
23,9%
Accounting.inventory and work in progress over net sales percentage
0%
0,3%
0%
Accounting.accounts receivable over net sales percentage
21,8%
11,5%
48,1%
Accounting.other short term receivables over net sales percentage
3,3%
5%
4,4%
Accounting.cash bank of short term investments over net sales percentage
5,7%
5,4%
22,7%
Accounting.financial structure
Accounting.equity ratio percentage
5,8%
54,3%
65,2%
Accounting.debt interest percentage
1,2%
0,4%
0%
Accounting.debt ratio
16,2
0,8
0,5
Accounting.liquidity ratio percentage
143,7%
132,8%
248,7%
Accounting.working capital over net sales percentage
9,5%
5,6%
45%
Accounting.current liabilities over net sales percentage
21,7%
16,4%
30,3%
Accounting.equity over net sales percentage
1,9%
17,3%
49,8%
Accounting.untaxed reserves over net sales percentage
0%
5,2%
19,1%