TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Cordelia Fastigheter AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
69,064
|
60,974
|
55,180 |
| Financial expenses |
9,982
|
5,058
|
3,594 |
| Earnings before taxes |
18,196
|
16,954
|
17,738 |
| EBITDA |
41,148
|
35,243
|
32,019 |
| Total assets |
498,197
|
483,530
|
514,123 |
| Current assets |
29,566
|
27,919
|
29,988 |
| Current liabilities |
13,445
|
9,152
|
15,650 |
| Equity capital |
226,196
|
211,619
|
215,664 |
| - share capital |
6,717
|
6,682
|
7,271 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.4%
|
43.8%
|
41.9% |
| Turnover per employee |
13,813
|
12,195
|
11,036 |
| Profit as a percentage of turnover |
26.3%
|
27.8%
|
32.1% |
| Return on assets (ROA) |
5.7%
|
4.6%
|
4.1% |
| Current ratio |
219.9%
|
305.1%
|
191.6% |
| Return on equity (ROE) |
8.0%
|
8.0%
|
8.2% |
| Change turnover |
7,776
|
10,263
|
4,275 |
| Change turnover % |
13%
|
20%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.