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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Condoor Group AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,297 More Arrow 1,414 Less Arrow 1,239
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 73 More Arrow 115 Less Arrow 63
EBITDA 72 More Arrow 115 Less Arrow 63
Total assets 519 Less Arrow 441 Less Arrow 414
Current assets 425 More Arrow 439 Less Arrow 413
Current liabilities 218 Less Arrow 156 More Arrow 159
Equity capital 292 Less Arrow 279 Less Arrow 255
- share capital 22 Equal arrow 22 More Arrow 23
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.3% More Arrow 63.3% Less Arrow 61.6%
Turnover per employee 648 More Arrow 707 Less Arrow 620
Profit as a percentage of turnover 5.6% More Arrow 8.1% Less Arrow 5.1%
Return on assets (ROA) 14.1% More Arrow 26.1% Less Arrow 15.2%
Current ratio 195.0% More Arrow 281.4% Less Arrow 259.7%
Return on equity (ROE) 25.0% More Arrow 41.2% Less Arrow 24.7%
Change turnover -121 More Arrow 275 More Arrow 497
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.