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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Cordial AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 83,804 More Arrow 85,480 Less Arrow 75,172
Financial expenses 71 More Arrow 268 Less Arrow 79
Earnings before taxes 5,978 More Arrow 9,622 Less Arrow 8,953
EBITDA 5,862 More Arrow 10,192 Less Arrow 9,295
Total assets 44,757 More Arrow 44,902 Less Arrow 37,504
Current assets 37,079 More Arrow 37,770 Less Arrow 30,589
Current liabilities 16,824 More Arrow 20,661 Less Arrow 18,886
Equity capital 23,504 Less Arrow 19,663 Less Arrow 14,426
- share capital 145 Less Arrow 135 More Arrow 139
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 1,612 More Arrow 1,943 Less Arrow 1,670
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 -7,742 More Arrow 12,567 More Arrow 21,570
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.