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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Cordial AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 55,565 More Arrow 60,387 Less Arrow 56,049
Financial expenses 47 More Arrow 189 Less Arrow 59
Earnings before taxes 3,964 More Arrow 6,797 Less Arrow 6,675
EBITDA 3,887 More Arrow 7,200 Less Arrow 6,930
Total assets 29,675 More Arrow 31,720 Less Arrow 27,963
Current assets 24,585 More Arrow 26,683 Less Arrow 22,807
Current liabilities 11,155 More Arrow 14,596 Less Arrow 14,082
Equity capital 15,584 Less Arrow 13,891 Less Arrow 10,756
- share capital 96 Equal arrow 96 More Arrow 104
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 1,069 More Arrow 1,372 Less Arrow 1,246
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 162.0%
Return on equity (ROE) 25.4% More Arrow 48.9% More Arrow 62.1%
Change turnover -5,133 More Arrow 8,878 More Arrow 16,083
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.