TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Cortex AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,002,014
|
964,042
|
465,592 |
| Financial expenses |
141,436
|
2,049
|
986 |
| Earnings before taxes |
258,663
|
283,816
|
35,461 |
| Total assets |
1,294,315
|
1,111,281
|
907,841 |
| Current assets |
1,174,093
|
1,000,283
|
763,327 |
| Current liabilities |
259,391
|
328,066
|
214,149 |
| Equity capital |
989,570
|
769,769
|
692,496 |
| - share capital |
3,813
|
3,881
|
4,157 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
76.5%
|
69.3%
|
76.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
25.8%
|
29.4%
|
7.6% |
| Return on assets (ROA) |
30.9%
|
25.7%
|
4.0% |
| Current ratio |
452.6%
|
304.9%
|
356.4% |
| Return on equity (ROE) |
26.1%
|
36.9%
|
5.1% |
| Change turnover |
55,047
|
529,298
|
-18,280 |
| Change turnover % |
6%
|
122%
|
-4% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.