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Cosmos Enterprises AB
AB
Active
Org 5567902597
Bysistorget 6, 118 21
Stockholm
Activities of holding companies
·
NACE 6421
Est. 2009 · 16 years old
0 employees
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Sweden
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Companies
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Activities of holding companies
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Cosmos Enterprises AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 896
2 994
2 023
2 346
1 735
Staff expenses
—
—
—
—
—
EBITDA
2 603
4 498
1 875
2 483
1 878
Depreciation & amort.
−5 926
−3 558
−1 999
−2 281
−2 234
EBIT
−3 323
940
−124
202
−356
Net financials
815
−34
−12
−16
1
Profit before tax
493
6 374
2 182
2 385
−355
Tax
−0
−0
−0
−0
−0
Net profit
493
6 374
2 182
2 385
−355
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
55 001
38 126
38 365
24 923
12 167
Equity
6 013
5 520
4 894
4 236
1 251
Long-term debt
0
0
0
0
0
Short-term debt
48 988
32 606
33 471
20 687
10 916
Total debt
48 988
32 606
33 471
20 687
10 916
Financial ratios
5-year trend
EBITDA margin
89,9 %
This company
15,8 %
Market median
This company
Market median
469% above market
2020
2024
Equity ratio
10,9 %
This company
38,2 %
Market median
This company
Market median
71% below market
2020
2024
Return on equity
8,2 %
This company
18,4 %
Market median
This company
Market median
55% below market
2020
2024
Net profit margin
17,0 %
This company
8,1 %
Market median
This company
Market median
110% above market
2020
2024
Asset turnover
0,05×
This company
1,12×
Market median
This company
Market median
96% below market
2020
2024
Debt / equity
8,15×
This company
0,62×
Market median
This company
Market median
>999% above 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 Cosmos Enterprises AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
