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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Cordial AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 7,455 More Arrow 8,121 Less Arrow 7,537
Financial expenses 6 More Arrow 25 Less Arrow 8
Earnings before taxes 532 More Arrow 914 Less Arrow 898
EBITDA 522 More Arrow 968 Less Arrow 932
Total assets 3,982 More Arrow 4,266 Less Arrow 3,760
Current assets 3,299 More Arrow 3,588 Less Arrow 3,067
Current liabilities 1,497 More Arrow 1,963 Less Arrow 1,894
Equity capital 2,091 Less Arrow 1,868 Less Arrow 1,446
- share capital 13 Equal arrow 13 More Arrow 14
Employees (average) 52 Less Arrow 44 More Arrow 45

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.5% Less Arrow 43.8% Less Arrow 38.5%
Turnover per employee 143 More Arrow 185 Less Arrow 167
Profit as a percentage of turnover 7.1% More Arrow 11.3% More Arrow 11.9%
Return on assets (ROA) 13.5% More Arrow 22.0% More Arrow 24.1%
Current ratio 220.4% Less Arrow 182.8% Less Arrow 161.9%
Return on equity (ROE) 25.4% More Arrow 48.9% More Arrow 62.1%
Change turnover -689 More Arrow 1,194 More Arrow 2,163
Change turnover % -8% More Arrow 17% More Arrow 40%
Chg. No. of employees 8 Less Arrow -1 More Arrow 8
Chg. No. of employees % 18% Less Arrow -2% More Arrow 22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.