TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Cordinator Medical Service AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/06 | 2021/06 |
| Turnover |
27,535
|
17,992
|
17,063 |
| Financial expenses |
12
|
7
|
0 |
| Earnings before taxes |
3,543
|
2,758
|
2,736 |
| EBITDA |
3,743
|
2,870
|
2,770 |
| Total assets |
8,474
|
8,653
|
7,480 |
| Current assets |
8,165
|
8,306
|
7,235 |
| Current liabilities |
6,294
|
3,222
|
3,244 |
| Equity capital |
1,951
|
5,201
|
3,923 |
| - share capital |
67
|
70
|
73 |
| Employees (average) |
11
|
12
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/06 | 2021/06 |
| Solvency |
23.0%
|
60.1%
|
52.4% |
| Turnover per employee |
2,503
|
1,499
|
1,706 |
| Profit as a percentage of turnover |
12.9%
|
15.3%
|
16.0% |
| Return on assets (ROA) |
42.0%
|
32.0%
|
36.6% |
| Current ratio |
129.7%
|
257.8%
|
223.0% |
| Return on equity (ROE) |
181.6%
|
53.0%
|
69.7% |
| Change turnover |
10,186
|
1,809
|
5,220 |
| Change turnover % |
59%
|
11%
|
44% |
| Chg. No. of employees |
-1
|
2
|
2 |
| Chg. No. of employees % |
-8%
|
20%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/06 | 2021/06 |
| 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.