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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

CDON AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 468,700 Less Arrow 461,200 More Arrow 542,200
Financial expenses 2,200 Less Arrow 300 Less Arrow 200
Earnings before taxes -68,700 Less Arrow -151,900 More Arrow -62,600
EBITDA 17,700 Less Arrow -125,800 More Arrow -42,300
Total assets 954,300 Less Arrow 237,700 More Arrow 380,900
Current assets 230,600 Less Arrow 163,000 More Arrow 266,500
Current liabilities 256,500 Less Arrow 172,600 More Arrow 174,000
Equity capital 687,100 Less Arrow 44,500 More Arrow 189,900
- share capital 10,800 Less Arrow 6,500 Less Arrow 6,400
Employees (average) 100 More Arrow 126 Less Arrow 124

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 72.0% Less Arrow 18.7% More Arrow 49.9%
Turnover per employee 4,687 Less Arrow 3,660 More Arrow 4,373
Profit as a percentage of turnover -14.7% Less Arrow -32.9% More Arrow -11.5%
Return on assets (ROA) -7.0% Less Arrow -63.8% More Arrow -16.4%
Current ratio 89.9% More Arrow 94.4% More Arrow 153.2%
Return on equity (ROE) -10.0% Less Arrow -341.3% More Arrow -33.0%
Change turnover 7,500 Less Arrow -81,000 Less Arrow -253,100
Change turnover % 2% Less Arrow -15%
Chg. No. of employees -26 More Arrow 2 Less Arrow -5
Chg. No. of employees % -21% More Arrow 2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.