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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 2024/12 2023/12 2022/12
Turnover 90,739 Less Arrow 83,804 More Arrow 85,480
Financial expenses 303 Less Arrow 71 More Arrow 268
Earnings before taxes 5,594 More Arrow 5,978 More Arrow 9,622
EBITDA 6,214 Less Arrow 5,862 More Arrow 10,192
Total assets 43,104 More Arrow 44,757 More Arrow 44,902
Current assets 34,268 More Arrow 37,079 More Arrow 37,770
Current liabilities 14,366 More Arrow 16,824 More Arrow 20,661
Equity capital 26,351 Less Arrow 23,504 Less Arrow 19,663
- share capital 147 Less Arrow 145 Less Arrow 135
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 1,650 Less Arrow 1,612 More Arrow 1,943
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 5,424 Less Arrow -7,742 More Arrow 12,567
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.