TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CoreOrchestration AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
358,859
|
282,741
|
205,295 |
| Financial expenses |
3,323
|
4,459
|
690 |
| Earnings before taxes |
313,254
|
233,946
|
161,163 |
| EBITDA |
334,950
|
249,882
|
169,900 |
| Total assets |
393,408
|
201,731
|
187,141 |
| Current assets |
346,145
|
159,724
|
158,625 |
| Current liabilities |
353,492
|
126,498
|
80,960 |
| Equity capital |
39,916
|
75,233
|
106,181 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
26
|
28
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.1%
|
37.3%
|
56.7% |
| Turnover per employee |
13,802
|
10,098
|
7,332 |
| Profit as a percentage of turnover |
87.3%
|
82.7%
|
78.5% |
| Return on assets (ROA) |
80.5%
|
118.2%
|
86.5% |
| Current ratio |
97.9%
|
126.3%
|
195.9% |
| Return on equity (ROE) |
784.8%
|
311.0%
|
151.8% |
| Change turnover |
85,471
|
76,389
|
50,362 |
| Change turnover % |
31%
|
37%
|
33% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-7%
|
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.