TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Coordia Consult AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,303
|
37,336
|
23,684 |
| Financial expenses |
37
|
96
|
89 |
| Earnings before taxes |
6,842
|
1,754
|
642 |
| EBITDA |
8,323
|
3,263
|
2,699 |
| Total assets |
21,070
|
15,267
|
12,283 |
| Current assets |
17,489
|
10,461
|
6,520 |
| Current liabilities |
13,120
|
13,243
|
5,745 |
| Equity capital |
5,701
|
1,791
|
5,544 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,769
|
3,111
|
3,947 |
| 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 |
22,294
|
11,972
|
1,385 |
| 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.