TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Cordelia Fastigheter AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
102,823
|
91,246
|
75,887 |
| Financial expenses |
14,862
|
7,569
|
4,943 |
| Earnings before taxes |
27,090
|
25,372
|
24,395 |
| EBITDA |
61,262
|
52,741
|
44,035 |
| Total assets |
741,724
|
723,594
|
707,057 |
| Current assets |
44,019
|
41,780
|
41,241 |
| Current liabilities |
20,017
|
13,696
|
21,523 |
| Equity capital |
336,764
|
316,685
|
296,595 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
20,565
|
18,249
|
15,177 |
| 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 |
11,577
|
15,359
|
5,879 |
| 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.