TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Coordia Consult AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,976
|
24,755
|
16,731 |
| Financial expenses |
23
|
64
|
63 |
| Earnings before taxes |
4,309
|
1,163
|
454 |
| EBITDA |
5,241
|
2,163
|
1,906 |
| Total assets |
13,269
|
10,123
|
8,677 |
| Current assets |
11,014
|
6,936
|
4,606 |
| Current liabilities |
8,262
|
8,781
|
4,059 |
| Equity capital |
3,590
|
1,188
|
3,917 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
16
|
12
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.1%
|
11.7%
|
45.1% |
| Turnover per employee |
2,374
|
2,063
|
2,788 |
| Profit as a percentage of turnover |
11.3%
|
4.7%
|
2.7% |
| Return on assets (ROA) |
32.6%
|
12.1%
|
6.0% |
| Current ratio |
133.3%
|
79.0%
|
113.5% |
| Return on equity (ROE) |
120.0%
|
97.9%
|
11.6% |
| Change turnover |
14,039
|
7,938
|
978 |
| Change turnover % |
59%
|
47%
|
6% |
| Chg. No. of employees |
4
|
6
|
0 |
| Chg. No. of employees % |
33%
|
100%
|
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.