TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Cordenta i Varberg AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
10,003
|
10,936
|
11,574 |
| Financial expenses |
55
|
27
|
10 |
| Earnings before taxes |
97
|
221
|
384 |
| EBITDA |
178
|
275
|
429 |
| Total assets |
2,112
|
1,966
|
2,202 |
| Current assets |
1,894
|
1,911
|
2,107 |
| Current liabilities |
1,524
|
1,294
|
1,401 |
| Equity capital |
477
|
567
|
693 |
| - share capital |
34
|
35
|
39 |
| Employees (average) |
22
|
23
|
22 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
22.6%
|
28.8%
|
31.5% |
| Turnover per employee |
455
|
475
|
526 |
| Profit as a percentage of turnover |
1.0%
|
2.0%
|
3.3% |
| Return on assets (ROA) |
7.2%
|
12.6%
|
17.9% |
| Current ratio |
124.3%
|
147.7%
|
150.4% |
| Return on equity (ROE) |
20.3%
|
39.0%
|
55.4% |
| Change turnover |
-532
|
396
|
-218 |
| Change turnover % |
-5%
|
4%
|
-2% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-4%
|
5%
|
-4% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.