TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Cordinator Medical Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/06 |
| Turnover |
35,643
|
40,995
|
25,830 |
| Financial expenses |
0
|
18
|
10 |
| Earnings before taxes |
4,548
|
5,275
|
3,960 |
| EBITDA |
4,721
|
5,572
|
4,120 |
| Total assets |
10,740
|
12,616
|
12,423 |
| Current assets |
10,454
|
12,156
|
11,924 |
| Current liabilities |
5,165
|
9,371
|
4,626 |
| Equity capital |
4,989
|
2,905
|
7,467 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| Solvency |
46.5%
|
23.0%
|
60.1% |
| Turnover per employee |
2,742
|
3,727
|
2,152 |
| Profit as a percentage of turnover |
12.8%
|
12.9%
|
15.3% |
| Return on assets (ROA) |
42.3%
|
42.0%
|
32.0% |
| Current ratio |
202.4%
|
129.7%
|
257.8% |
| Return on equity (ROE) |
91.2%
|
181.6%
|
53.0% |
| Change turnover |
-5,352
|
15,165
|
2,597 |
| Change turnover % |
-13%
|
59%
|
11% |
| Chg. No. of employees |
2
|
-1
|
2 |
| Chg. No. of employees % |
18%
|
-8%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| 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.