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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Korallen AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,870 Less Arrow 20,238 More Arrow 20,541
Financial expenses 5 Less Arrow 0 More Arrow 5
Earnings before taxes 2,228 Less Arrow 1,880 More Arrow 2,402
EBITDA 2,240 Less Arrow 1,901 More Arrow 2,526
Total assets 7,230 Less Arrow 6,817 More Arrow 7,566
Current assets 6,956 Less Arrow 6,582 More Arrow 7,267
Current liabilities 3,854 Less Arrow 3,577 More Arrow 4,031
Equity capital 3,377 Less Arrow 2,784 More Arrow 3,191
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 38 Equal arrow 38 More Arrow 39

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.7% Less Arrow 40.8% More Arrow 42.2%
Turnover per employee 549 Less Arrow 533 Less Arrow 527
Profit as a percentage of turnover 10.7% Less Arrow 9.3% More Arrow 11.7%
Return on assets (ROA) 30.9% Less Arrow 27.6% More Arrow 31.8%
Current ratio 180.5% More Arrow 184.0% Less Arrow 180.3%
Return on equity (ROE) 66.0% More Arrow 67.5% More Arrow 75.3%
Change turnover 1,302 Less Arrow -410 More Arrow -299
Change turnover % 7% Less Arrow -2% More Arrow -1%
Chg. No. of employees 0 Less Arrow -1 More Arrow 5
Chg. No. of employees % 0% Less Arrow -3% More Arrow 15%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.