TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Korallen AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,238
|
20,541
|
22,678 |
| Financial expenses |
0
|
5
|
12 |
| Earnings before taxes |
1,880
|
2,402
|
3,327 |
| EBITDA |
1,901
|
2,526
|
3,471 |
| Total assets |
6,817
|
7,566
|
11,960 |
| Current assets |
6,582
|
7,267
|
11,512 |
| Current liabilities |
3,577
|
4,031
|
4,339 |
| Equity capital |
2,784
|
3,191
|
7,247 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
38
|
39
|
34 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.8%
|
42.2%
|
60.6% |
| Turnover per employee |
533
|
527
|
667 |
| Profit as a percentage of turnover |
9.3%
|
11.7%
|
14.7% |
| Return on assets (ROA) |
27.6%
|
31.8%
|
27.9% |
| Current ratio |
184.0%
|
180.3%
|
265.3% |
| Return on equity (ROE) |
67.5%
|
75.3%
|
45.9% |
| Change turnover |
-410
|
-299
|
3,387 |
| Change turnover % |
-2%
|
-1%
|
18% |
| Chg. No. of employees |
-1
|
5
|
1 |
| Chg. No. of employees % |
-3%
|
15%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.