TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Cordim Europe AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,475,877
|
2,539,114
|
2,437,039 |
| Financial expenses |
139,830
|
209,638
|
53,751 |
| Earnings before taxes |
249,567
|
382,571
|
124,330 |
| EBITDA |
485,522
|
612,493
|
240,886 |
| Total assets |
6,185,711
|
6,229,675
|
6,423,630 |
| Current assets |
1,305,602
|
1,326,685
|
1,228,938 |
| Current liabilities |
1,625,831
|
1,598,086
|
782,542 |
| Equity capital |
2,886,039
|
2,867,195
|
3,300,228 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1,183
|
1,245
|
1,335 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
46.7%
|
46.0%
|
51.4% |
| Turnover per employee |
2,093
|
2,039
|
1,825 |
| Profit as a percentage of turnover |
10.1%
|
15.1%
|
5.1% |
| Return on assets (ROA) |
6.3%
|
9.5%
|
2.8% |
| Current ratio |
80.3%
|
83.0%
|
157.0% |
| Return on equity (ROE) |
8.6%
|
13.3%
|
3.8% |
| Change turnover |
-63,237
|
102,075
|
-1,256,535 |
| Change turnover % |
-2%
|
4%
|
-34% |
| Chg. No. of employees |
-62
|
-90
|
-139 |
| Chg. No. of employees % |
-5%
|
-7%
|
-9% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.