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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 2024/12 2023/12 2022/12
Turnover 57,143 Less Arrow 55,565 More Arrow 60,387
Financial expenses 191 Less Arrow 47 More Arrow 189
Earnings before taxes 3,523 More Arrow 3,964 More Arrow 6,797
EBITDA 3,913 Less Arrow 3,887 More Arrow 7,200
Total assets 27,145 More Arrow 29,675 More Arrow 31,720
Current assets 21,580 More Arrow 24,585 More Arrow 26,683
Current liabilities 9,047 More Arrow 11,155 More Arrow 14,596
Equity capital 16,594 Less Arrow 15,584 Less Arrow 13,891
- share capital 93 More Arrow 96 Equal arrow 96
Employees (average) 55 Less Arrow 52 Less Arrow 44

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.1% Less Arrow 52.5% Less Arrow 43.8%
Turnover per employee 1,039 More Arrow 1,069 More Arrow 1,372
Profit as a percentage of turnover 6.2% More Arrow 7.1% More Arrow 11.3%
Return on assets (ROA) 13.7% Less Arrow 13.5% More Arrow 22.0%
Current ratio 238.5% Less Arrow 220.4% Less Arrow 182.8%
Return on equity (ROE) 21.2% More Arrow 25.4% More Arrow 48.9%
Change turnover 3,415 Less Arrow -5,133 More Arrow 8,878
Change turnover % 6% Less Arrow -8% More Arrow 17%
Chg. No. of employees 3 More Arrow 8 Less Arrow -1
Chg. No. of employees % 6% More Arrow 18% Less Arrow -2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.