Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Cosmos Montessoriförskola AB
AB
Active
Org 5569890212
Parkgatan 9 C, 652 22
Karlstad
Pre-primary education
· NACE 8510
Est. 2014
10-19 employees
Watchlist
Share
Sweden
/
Companies
/
Pre-primary education
/
Cosmos Montessoriförskola AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
4M
2022
5M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 386
4 280
4 410
5 136
5 396
Staff expenses
—
—
—
—
−4 018
EBITDA
225
−81
181
298
107
Depreciation & amort.
−0
−0
−0
−0
—
EBIT
225
−81
181
298
107
Net financials
—
—
1
11
13
Profit before tax
225
−81
182
249
119
Tax
−48
−0
−28
−57
−26
Net profit
177
−81
154
192
93
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
798
778
965
1 198
1 592
Equity
615
534
688
880
973
Long-term debt
0
0
0
0
—
Short-term debt
183
243
277
318
619
Total debt
183
243
277
318
619
Financial ratios
5-year trend
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
2020
2024
Equity ratio
61.1%
This company
38.2%
Market median
+60% vs market
2020
2024
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
2020
2024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2020
2024
Asset turnover
3.39×
This company
1.12×
Market median
+203% vs market
2020
2024
Debt / equity
0.64×
This company
0.62×
Market median
+3% 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 Cosmos Montessoriförskola AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
