TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Cordenta i Varberg AB
Closing information (x1000 SEK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
119,340
|
121,591 | |
| Financial expenses |
103
|
64 | |
| Earnings before taxes |
3,956
|
4,326 | |
| EBITDA |
4,423
|
4,746 | |
| Total assets |
22,707
|
18,003 | |
| Current assets |
21,722
|
16,987 | |
| Current liabilities |
14,443
|
9,956 | |
| Equity capital |
7,148
|
7,039 | |
| - share capital |
400
|
400 | |
| Employees (average) |
23
|
22
|
23 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
31.5%
|
39.1% | |
| Turnover per employee |
5,425
|
5,287 | |
| Profit as a percentage of turnover |
3.3%
|
3.6% | |
| Return on assets (ROA) |
17.9%
|
24.4% | |
| Current ratio |
150.4%
|
170.6% | |
| Return on equity (ROE) |
55.3%
|
61.5% | |
| Change turnover |
-2,251
|
9,446 | |
| Change turnover % |
4%
|
-2%
|
8% |
| Chg. No. of employees |
1
|
-1
|
-2 |
| Chg. No. of employees % |
5%
|
-4%
|
-8% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.