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COSMO CONSULT AB
AB
Active
Org 5567005599
Sveavägen 52, 111 34
Stockholm
Computer programming activities
· NACE 6210
Est. 2006
32 employees
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Computer programming activities
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COSMO CONSULT AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
19M
37M
56M
75M
62M
2020
59M
2021
58M
2022
51M
2023
65M
2024
EBITDA
SEK millions
0M
-1M
-2M
-3M
-3M
-4M
2020
-7M
2021
-8M
2022
-14M
2023
-3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
61 948
58 524
57 829
50 646
64 669
Staff expenses
—
—
—
—
—
EBITDA
−3 745
−6 521
−8 051
−13 887
−2 904
Depreciation & amort.
−778
−808
−485
−271
−295
EBIT
−4 523
−7 329
−8 536
−14 158
−3 199
Net financials
37
−19
−11
269
−173
Profit before tax
−4 487
−7 348
−8 547
−13 889
−3 367
Tax
−0
−0
−0
−0
−0
Net profit
−4 487
−7 348
−8 547
−13 889
−3 367
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 612
14 125
13 370
13 798
21 195
Equity
3 671
2 396
1 750
1 896
1 233
Long-term debt
0
0
0
5 557
5 959
Short-term debt
12 941
11 729
11 620
6 344
14 004
Total debt
12 941
11 729
11 620
11 901
19 963
Financial ratios
5-year trend
EBITDA margin
-4.5%
This company
15.8%
Market median
-128% vs market
2020
2024
Equity ratio
5.8%
This company
38.2%
Market median
-85% vs market
2020
2024
Return on equity
-273.1%
This company
18.4%
Market median
-1584% vs market
2020
2024
Net profit margin
-5.2%
This company
8.1%
Market median
-164% vs market
2020
2024
Asset turnover
3.05×
This company
1.12×
Market median
+172% vs market
2020
2024
Debt / equity
16.19×
This company
0.62×
Market median
-2511% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on COSMO CONSULT AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
