TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Condoor Group AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,388
|
15,732
|
12,675 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
808
|
1,276
|
640 |
| EBITDA |
802
|
1,281
|
640 |
| Total assets |
5,761
|
4,911
|
4,235 |
| Current assets |
4,715
|
4,880
|
4,225 |
| Current liabilities |
2,415
|
1,740
|
1,631 |
| Equity capital |
3,236
|
3,105
|
2,604 |
| - share capital |
240
|
240
|
240 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.2%
|
63.2%
|
61.5% |
| Turnover per employee |
7,194
|
7,866
|
6,338 |
| Profit as a percentage of turnover |
5.6%
|
8.1%
|
5.0% |
| Return on assets (ROA) |
14.1%
|
26.0%
|
15.1% |
| Current ratio |
195.2%
|
280.5%
|
259.0% |
| Return on equity (ROE) |
25.0%
|
41.1%
|
24.6% |
| Change turnover |
-1,344
|
3,057
|
5,079 |
| Change turnover % |
-9%
|
24%
|
67% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.