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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 2023/12 2022/12 2021/12
Turnover 82,726 More Arrow 90,368 Less Arrow 77,082
Financial expenses 70 More Arrow 283 Less Arrow 81
Earnings before taxes 5,901 More Arrow 10,172 Less Arrow 9,180
EBITDA 5,787 More Arrow 10,775 Less Arrow 9,531
Total assets 44,181 More Arrow 47,469 Less Arrow 38,457
Current assets 36,602 More Arrow 39,930 Less Arrow 31,366
Current liabilities 16,608 More Arrow 21,842 Less Arrow 19,366
Equity capital 23,202 Less Arrow 20,787 Less Arrow 14,793
- share capital 143 Equal arrow 143 Equal arrow 143
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 1,591 More Arrow 2,054 Less Arrow 1,713
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 -7,642 More Arrow 13,286 More Arrow 22,118
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.