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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Coordia Consult AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 58,473 Less Arrow 36,856 Less Arrow 25,038
Financial expenses 36 More Arrow 95 Less Arrow 94
Earnings before taxes 6,634 Less Arrow 1,731 Less Arrow 679
EBITDA 8,070 Less Arrow 3,221 Less Arrow 2,853
Total assets 20,431 Less Arrow 15,071 Less Arrow 12,985
Current assets 16,958 Less Arrow 10,326 Less Arrow 6,893
Current liabilities 12,722 More Arrow 13,073 Less Arrow 6,074
Equity capital 5,528 Less Arrow 1,768 More Arrow 5,861
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 16 Less Arrow 12 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.1% Less Arrow 11.7% More Arrow 45.1%
Turnover per employee 3,655 Less Arrow 3,071 More Arrow 4,173
Profit as a percentage of turnover 11.3% Less Arrow 4.7% Less Arrow 2.7%
Return on assets (ROA) 32.6% Less Arrow 12.1% Less Arrow 6.0%
Current ratio 133.3% Less Arrow 79.0% More Arrow 113.5%
Return on equity (ROE) 120.0% Less Arrow 97.9% Less Arrow 11.6%
Change turnover 21,617 Less Arrow 11,818 Less Arrow 1,464
Change turnover % 59% Less Arrow 47% Less Arrow 6%
Chg. No. of employees 4 More Arrow 6 Less Arrow 0
Chg. No. of employees % 33% More Arrow 100% Less 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.