TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Coordea Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,135
|
1,767
|
1,155 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
363
|
241
|
179 |
| EBITDA |
363
|
242
|
180 |
| Total assets |
555
|
438
|
353 |
| Current assets |
515
|
387
|
305 |
| Current liabilities |
213
|
221
|
155 |
| Equity capital |
341
|
218
|
179 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.4%
|
49.8%
|
50.7% |
| Turnover per employee |
1,068
|
589
|
385 |
| Profit as a percentage of turnover |
17.0%
|
13.6%
|
15.5% |
| Return on assets (ROA) |
65.6%
|
55.3%
|
51.0% |
| Current ratio |
241.8%
|
175.1%
|
196.8% |
| Return on equity (ROE) |
106.5%
|
110.6%
|
100% |
| Change turnover |
428
|
608
|
294 |
| Change turnover % |
25%
|
53%
|
34% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.