TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Cordelia Fastigheter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
73,164
|
69,064
|
60,974 |
| Financial expenses |
9,506
|
9,982
|
5,058 |
| Earnings before taxes |
20,516
|
18,196
|
16,954 |
| EBITDA |
42,812
|
41,148
|
35,243 |
| Total assets |
466,709
|
498,197
|
483,530 |
| Current assets |
21,977
|
29,566
|
27,919 |
| Current liabilities |
191,990
|
13,445
|
9,152 |
| Equity capital |
219,514
|
226,196
|
211,619 |
| - share capital |
6,495
|
6,717
|
6,682 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.0%
|
45.4%
|
43.8% |
| Turnover per employee |
14,633
|
13,813
|
12,195 |
| Profit as a percentage of turnover |
28.0%
|
26.3%
|
27.8% |
| Return on assets (ROA) |
6.4%
|
5.7%
|
4.6% |
| Current ratio |
11.4%
|
219.9%
|
305.1% |
| Return on equity (ROE) |
9.3%
|
8.0%
|
8.0% |
| Change turnover |
6,385
|
7,776
|
10,263 |
| Change turnover % |
10%
|
13%
|
20% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.