TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Cordenta i Varberg AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
74,609
|
81,512
|
86,130 |
Financial expenses |
412
|
199
|
74 |
Earnings before taxes |
727
|
1,650
|
2,855 |
EBITDA |
1,326
|
2,052
|
3,192 |
Total assets |
15,749
|
14,656
|
16,388 |
Current assets |
14,123
|
14,244
|
15,677 |
Current liabilities |
11,370
|
9,642
|
10,424 |
Equity capital |
3,561
|
4,223
|
5,159 |
- share capital |
254
|
263
|
289 |
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 |
3,391
|
3,544
|
3,915 |
Profit as a percentage of turnover |
1.0%
|
2.0%
|
3.3% |
Return on assets (ROA) |
7.2%
|
12.6%
|
17.9% |
Current ratio |
124.2%
|
147.7%
|
150.4% |
Return on equity (ROE) |
20.4%
|
39.1%
|
55.3% |
Change turnover |
-3,971
|
2,955
|
-1,625 |
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
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0
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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.