TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Cornell Management AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,450
|
2,436
|
2,499 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
1,295
|
1,173
|
1,264 |
| EBITDA |
1,327
|
1,275
|
1,443 |
| Total assets |
6,161
|
5,443
|
4,543 |
| Current assets |
1,227
|
969
|
619 |
| Current liabilities |
420
|
407
|
368 |
| Equity capital |
5,391
|
4,665
|
3,862 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
87.5%
|
85.7%
|
85.0% |
| Turnover per employee |
1,225
|
1,218
|
1,250 |
| Profit as a percentage of turnover |
52.9%
|
48.2%
|
50.6% |
| Return on assets (ROA) |
21.0%
|
21.6%
|
27.8% |
| Current ratio |
292.1%
|
238.1%
|
168.2% |
| Return on equity (ROE) |
24.0%
|
25.1%
|
32.7% |
| Change turnover |
94
|
-76
|
701 |
| Change turnover % |
4%
|
-3%
|
39% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.