TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Cordenta i Varberg AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
117,571
|
123,829
|
119,340 |
| Financial expenses |
650
|
303
|
103 |
| Earnings before taxes |
1,145
|
2,507
|
3,956 |
| EBITDA |
2,089
|
3,118
|
4,423 |
| Total assets |
24,818
|
22,265
|
22,707 |
| Current assets |
22,256
|
21,639
|
21,722 |
| Current liabilities |
17,917
|
14,648
|
14,443 |
| Equity capital |
5,611
|
6,416
|
7,148 |
| - share capital |
400
|
400
|
400 |
| 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 |
5,344
|
5,384
|
5,425 |
| 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 |
-6,258
|
4,489
|
-2,251 |
| 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.