TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Cordinator Medical Service AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/06 | 2021/06 |
| Turnover |
40,995
|
25,830
|
23,233 |
| Financial expenses |
18
|
10
|
0 |
| Earnings before taxes |
5,275
|
3,960
|
3,725 |
| EBITDA |
5,572
|
4,120
|
3,772 |
| Total assets |
12,616
|
12,423
|
10,184 |
| Current assets |
12,156
|
11,924
|
9,851 |
| Current liabilities |
9,371
|
4,626
|
4,417 |
| Equity capital |
2,905
|
7,467
|
5,342 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
12
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/06 | 2021/06 |
| Solvency |
23.0%
|
60.1%
|
52.5% |
| Turnover per employee |
3,727
|
2,152
|
2,323 |
| Profit as a percentage of turnover |
12.9%
|
15.3%
|
16.0% |
| Return on assets (ROA) |
42.0%
|
32.0%
|
36.6% |
| Current ratio |
129.7%
|
257.8%
|
223.0% |
| Return on equity (ROE) |
181.6%
|
53.0%
|
69.7% |
| Change turnover |
15,165
|
2,597
|
7,107 |
| Change turnover % |
59%
|
11%
|
44% |
| Chg. No. of employees |
-1
|
2
|
2 |
| Chg. No. of employees % |
-8%
|
20%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/06 | 2021/06 |
| 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.