TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Cordim Europe AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
2,539,114
|
2,437,039
|
3,693,574 |
| Financial expenses |
209,638
|
53,751
|
39,956 |
| Earnings before taxes |
382,571
|
124,330
|
133,246 |
| EBITDA |
612,493
|
240,886
|
224,724 |
| Total assets |
6,229,675
|
6,423,630
|
6,616,962 |
| Current assets |
1,326,685
|
1,228,938
|
1,540,143 |
| Current liabilities |
1,598,086
|
782,542
|
884,601 |
| Equity capital |
2,867,195
|
3,300,228
|
3,232,688 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1,245
|
1,335
|
1,474 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
46.0%
|
51.4%
|
48.9% |
| Turnover per employee |
2,039
|
1,825
|
2,506 |
| Profit as a percentage of turnover |
15.1%
|
5.1%
|
3.6% |
| Return on assets (ROA) |
9.5%
|
2.8%
|
2.6% |
| Current ratio |
83.0%
|
157.0%
|
174.1% |
| Return on equity (ROE) |
13.3%
|
3.8%
|
4.1% |
| Change turnover |
102,075
|
-1,256,535
|
223,947 |
| Change turnover % |
4%
|
-34%
|
6% |
| Chg. No. of employees |
-90
|
-139
|
-203 |
| Chg. No. of employees % |
-7%
|
-9%
|
-12% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.