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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Condoor Group AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,254 More Arrow 14,388 More Arrow 15,732
Financial expenses 4 Less Arrow 2 Less Arrow 0
Earnings before taxes 372 More Arrow 808 More Arrow 1,276
EBITDA 385 More Arrow 802 More Arrow 1,281
Total assets 5,060 More Arrow 5,761 Less Arrow 4,911
Current assets 3,593 More Arrow 4,715 More Arrow 4,880
Current liabilities 1,927 More Arrow 2,415 Less Arrow 1,740
Equity capital 3,023 More Arrow 3,236 Less Arrow 3,105
- share capital 240 Equal arrow 240 Equal arrow 240
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 6,627 More Arrow 7,194 More Arrow 7,866
Profit as a percentage of turnover 2.8% More Arrow 5.6% More Arrow 8.1%
Return on assets (ROA) 7.4% More Arrow 14.1% More Arrow 26.0%
Current ratio 186.5% More Arrow 195.2% More Arrow 280.5%
Return on equity (ROE) 12.3% More Arrow 25.0% More Arrow 41.1%
Change turnover -1,134 Less Arrow -1,344 More Arrow 3,057
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.