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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Cordelia Fastigheter AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 116,180 Less Arrow 104,163 Less Arrow 86,311
Financial expenses 15,095 Less Arrow 15,056 Less Arrow 7,160
Earnings before taxes 32,579 Less Arrow 27,443 Less Arrow 24,000
EBITDA 67,982 Less Arrow 62,060 Less Arrow 49,888
Total assets 741,104 More Arrow 751,390 Less Arrow 684,457
Current assets 34,898 More Arrow 44,593 Less Arrow 39,520
Current liabilities 304,867 Less Arrow 20,278 Less Arrow 12,955
Equity capital 348,573 Less Arrow 341,153 Less Arrow 299,556
- share capital 10,313 Less Arrow 10,130 Less Arrow 9,459
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.0% Less Arrow 45.4% Less Arrow 43.8%
Turnover per employee 23,236 Less Arrow 20,833 Less Arrow 17,262
Profit as a percentage of turnover 28.0% Less Arrow 26.3% More Arrow 27.8%
Return on assets (ROA) 6.4% Less Arrow 5.7% Less Arrow 4.6%
Current ratio 11.4% More Arrow 219.9% More Arrow 305.1%
Return on equity (ROE) 9.3% Less Arrow 8.0% Equal arrow 8.0%
Change turnover 10,139 More Arrow 11,728 More Arrow 14,528
Change turnover % 10% More Arrow 13% More Arrow 20%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.