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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 2023/12 2022/12 2021/12
Turnover 9,664 More Arrow 10,513 Less Arrow 9,216
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 543 More Arrow 853 Less Arrow 465
EBITDA 539 More Arrow 856 Less Arrow 465
Total assets 3,870 Less Arrow 3,282 Less Arrow 3,079
Current assets 3,167 More Arrow 3,261 Less Arrow 3,072
Current liabilities 1,622 Less Arrow 1,163 More Arrow 1,186
Equity capital 2,174 Less Arrow 2,075 Less Arrow 1,893
- share capital 161 Less Arrow 160 More Arrow 175
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.2% More Arrow 63.2% Less Arrow 61.5%
Turnover per employee 4,832 More Arrow 5,256 Less Arrow 4,608
Profit as a percentage of turnover 5.6% More Arrow 8.1% Less Arrow 5.0%
Return on assets (ROA) 14.1% More Arrow 26.0% Less Arrow 15.1%
Current ratio 195.3% More Arrow 280.4% Less Arrow 259.0%
Return on equity (ROE) 25.0% More Arrow 41.1% Less Arrow 24.6%
Change turnover -903 More Arrow 2,043 More Arrow 3,693
Change turnover % -9% More Arrow 24% More Arrow 67%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.