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Cosmosal AB
AB
Active
Org 5565289880
Rådmansövägen 350, 760 15
Gräddö
Activities of advertising agencies
·
NACE 7311
Est. 1996 · 30 years old
0 employees
Monitor
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Sweden
/
Companies
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Activities of advertising agencies
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Cosmosal AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
862
457
305
1 001
468
Staff expenses
—
—
—
—
—
EBITDA
495
−25
−517
646
701
Depreciation & amort.
−109
−85
−110
−60
−103
EBIT
386
−110
−627
586
598
Net financials
8
−42
480
211
886
Profit before tax
406
−152
−146
798
1 484
Tax
−0
−0
−0
−7
−0
Net profit
406
−152
−146
791
1 484
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 304
5 079
5 386
5 669
5 023
Equity
3 304
2 898
3 050
3 196
2 406
Long-term debt
1 936
2 133
2 133
2 290
2 497
Short-term debt
64
48
203
183
121
Total debt
2 000
2 181
2 336
2 473
2 618
Financial ratios
5-year trend
EBITDA margin
57,4 %
This company
15,8 %
Market median
This company
Market median
263% above market
2021
2025
Equity ratio
62,3 %
This company
38,2 %
Market median
This company
Market median
63% above market
2021
2025
Return on equity
12,3 %
This company
18,4 %
Market median
This company
Market median
33% below market
2021
2025
Net profit margin
47,1 %
This company
8,1 %
Market median
This company
Market median
481% above market
2021
2025
Asset turnover
0,16×
This company
1,12×
Market median
This company
Market median
86% below market
2021
2025
Debt / equity
0,61×
This company
0,62×
Market median
This company
Market median
2% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Cosmosal AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network