Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Kosmo Miljötjänst AB
AB
Active
Org 5567541312
Hallonbergsvägen 9, 174 53
Sundbyberg
General cleaning of buildings
·
NACE 8121
Est. 2008 · 18 years old
100-199 employees
Monitor
Share
Sweden
/
Companies
/
General cleaning of buildings
/
Kosmo Miljötjänst AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
98M
74M
49M
25M
0M
2021: 38M
38M
2021
2022: 61M (+61% vs 2021)
61M
+61%
2022
2023: 79M (+30% vs 2022)
79M
+30%
2023
2024: 70M (-11% vs 2023)
70M
-11%
2024
2025: 60M (-14% vs 2024)
60M
-14%
2025
EBITDA
SEK millions
7M
3M
0M
-3M
-7M
2021: -3M
-3M
2021
2022: 4M (+233% vs 2021)
4M
+233%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: -4M (-233% vs 2023)
-4M
-233%
2024
2025: -1M (+75% vs 2024)
-1M
+75%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
59 984
70 150
78 572
61 474
37 942
Staff expenses
−56 746
—
—
—
—
EBITDA
−995
−3 750
2 729
3 876
−3 096
Depreciation & amort.
−136
−337
−308
−265
−132
EBIT
−1 131
−4 087
2 421
3 611
−3 228
Net financials
−47
25
−25
−20
−13
Profit before tax
−1 178
−4 062
2 397
3 591
−1 041
Tax
−0
−0
−500
−551
−0
Net profit
−1 178
−4 062
1 897
3 040
−1 041
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
13 576
16 647
21 693
17 254
11 765
Equity
5 263
6 442
10 504
8 607
5 567
Long-term debt
3
47
233
355
330
Short-term debt
8 309
10 158
10 956
8 293
5 869
Total debt
8 312
10 205
11 189
8 648
6 199
Financial ratios
5-year trend
EBITDA margin
−1,7 %
This company
15,8 %
Market median
This company
Market median
111% below market
2021
2025
Equity ratio
38,8 %
This company
38,2 %
Market median
This company
Market median
2% above market
2021
2025
Return on equity
−22,4 %
This company
18,4 %
Market median
This company
Market median
222% below market
2021
2025
Net profit margin
−2,0 %
This company
8,1 %
Market median
This company
Market median
125% below market
2021
2025
Asset turnover
4,42×
This company
1,12×
Market median
This company
Market median
295% above market
2021
2025
Debt / equity
1,58×
This company
0,62×
Market median
This company
Market median
155% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Kosmo Miljötjänst AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
