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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Cordenta i Varberg AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 118,191 More Arrow 128,371 Less Arrow 113,795
Financial expenses 653 Less Arrow 314 Less Arrow 98
Earnings before taxes 1,151 More Arrow 2,599 More Arrow 3,772
EBITDA 2,100 More Arrow 3,232 More Arrow 4,217
Total assets 24,949 Less Arrow 23,082 Less Arrow 21,652
Current assets 22,373 More Arrow 22,433 Less Arrow 20,713
Current liabilities 18,012 Less Arrow 15,185 Less Arrow 13,772
Equity capital 5,641 More Arrow 6,651 More Arrow 6,816
- share capital 402 More Arrow 415 Less Arrow 381
Employees (average) 22 More Arrow 23 Less Arrow 22

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 22.6% More Arrow 28.8% More Arrow 31.5%
Turnover per employee 5,372 More Arrow 5,581 Less Arrow 5,172
Profit as a percentage of turnover 1.0% More Arrow 2.0% More Arrow 3.3%
Return on assets (ROA) 7.2% More Arrow 12.6% More Arrow 17.9%
Current ratio 124.2% More Arrow 147.7% More Arrow 150.4%
Return on equity (ROE) 20.4% More Arrow 39.1% More Arrow 55.3%
Change turnover -6,291 More Arrow 4,654 Less Arrow -2,146
Change turnover % -5% More Arrow 4% Less Arrow -2%
Chg. No. of employees -1 More Arrow 1 Less Arrow -1
Chg. No. of employees % -4% More Arrow 5% Less Arrow -4%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.