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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Condoor Group AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,608 More Arrow 9,664 More Arrow 10,513
Financial expenses 3 Less Arrow 1 Less Arrow 0
Earnings before taxes 242 More Arrow 543 More Arrow 853
EBITDA 250 More Arrow 539 More Arrow 856
Total assets 3,286 More Arrow 3,870 Less Arrow 3,282
Current assets 2,334 More Arrow 3,167 More Arrow 3,261
Current liabilities 1,252 More Arrow 1,622 Less Arrow 1,163
Equity capital 1,963 More Arrow 2,174 Less Arrow 2,075
- share capital 156 More Arrow 161 Less Arrow 160
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.7% Less Arrow 56.2% More Arrow 63.2%
Turnover per employee 4,304 More Arrow 4,832 More Arrow 5,256
Profit as a percentage of turnover 2.8% More Arrow 5.6% More Arrow 8.1%
Return on assets (ROA) 7.5% More Arrow 14.1% More Arrow 26.0%
Current ratio 186.4% More Arrow 195.3% More Arrow 280.4%
Return on equity (ROE) 12.3% More Arrow 25.0% More Arrow 41.1%
Change turnover -736 Less Arrow -903 More Arrow 2,043
Change turnover % -8% Less Arrow -9% More Arrow 24%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.