TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Korallen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,141
|
30,523
|
29,077 |
| Financial expenses |
7
|
0
|
7 |
| Earnings before taxes |
3,538
|
2,835
|
3,400 |
| EBITDA |
3,557
|
2,867
|
3,576 |
| Total assets |
11,481
|
10,282
|
10,711 |
| Current assets |
11,046
|
9,928
|
10,287 |
| Current liabilities |
6,120
|
5,395
|
5,707 |
| Equity capital |
5,362
|
4,199
|
4,518 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
38
|
38
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.7%
|
40.8%
|
42.2% |
| Turnover per employee |
872
|
803
|
746 |
| Profit as a percentage of turnover |
10.7%
|
9.3%
|
11.7% |
| Return on assets (ROA) |
30.9%
|
27.6%
|
31.8% |
| Current ratio |
180.5%
|
184.0%
|
180.3% |
| Return on equity (ROE) |
66.0%
|
67.5%
|
75.3% |
| Change turnover |
2,068
|
-618
|
-424 |
| Change turnover % |
7%
|
-2%
|
-1% |
| Chg. No. of employees |
0
|
-1
|
5 |
| Chg. No. of employees % |
0%
|
-3%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.