TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Cornell Management AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,772
|
3,627
|
3,740 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
1,994
|
1,747
|
1,891 |
| EBITDA |
2,044
|
1,898
|
2,160 |
| Total assets |
9,486
|
8,104
|
6,799 |
| Current assets |
1,889
|
1,443
|
926 |
| Current liabilities |
647
|
606
|
551 |
| Equity capital |
8,301
|
6,945
|
5,780 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,886
|
1,814
|
1,870 |
| Profit as a percentage of turnover |
52.9%
|
48.2%
|
50.6% |
| Return on assets (ROA) |
21.0%
|
21.6%
|
27.8% |
| Current ratio |
292.0%
|
238.1%
|
168.1% |
| Return on equity (ROE) |
24.0%
|
25.2%
|
32.7% |
| Change turnover |
145
|
-113
|
1,049 |
| 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.