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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Cordial AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 87,985 Less Arrow 82,726 More Arrow 90,368
Financial expenses 294 Less Arrow 70 More Arrow 283
Earnings before taxes 5,424 More Arrow 5,901 More Arrow 10,172
EBITDA 6,025 Less Arrow 5,787 More Arrow 10,775
Total assets 41,796 More Arrow 44,181 More Arrow 47,469
Current assets 33,228 More Arrow 36,602 More Arrow 39,930
Current liabilities 13,930 More Arrow 16,608 More Arrow 21,842
Equity capital 25,551 Less Arrow 23,202 Less Arrow 20,787
- share capital 143 Equal arrow 143 Equal arrow 143
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 1,600 Less Arrow 1,591 More Arrow 2,054
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 5,259 Less Arrow -7,642 More Arrow 13,286
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.