TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Cordelia Fastigheter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
112,654
|
102,823
|
91,246 |
| Financial expenses |
14,637
|
14,862
|
7,569 |
| Earnings before taxes |
31,590
|
27,090
|
25,372 |
| EBITDA |
65,919
|
61,262
|
52,741 |
| Total assets |
718,613
|
741,724
|
723,594 |
| Current assets |
33,839
|
44,019
|
41,780 |
| Current liabilities |
295,615
|
20,017
|
13,696 |
| Equity capital |
337,995
|
336,764
|
316,685 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
22,531
|
20,565
|
18,249 |
| 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 |
9,831
|
11,577
|
15,359 |
| 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.