TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Korallen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,135
|
30,130
|
30,740 |
| Financial expenses |
7
|
0
|
7 |
| Earnings before taxes |
3,431
|
2,799
|
3,594 |
| EBITDA |
3,449
|
2,830
|
3,780 |
| Total assets |
11,133
|
10,150
|
11,323 |
| Current assets |
10,711
|
9,800
|
10,875 |
| Current liabilities |
5,934
|
5,326
|
6,033 |
| Equity capital |
5,199
|
4,145
|
4,776 |
| - share capital |
100
|
100
|
100 |
| 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 |
846
|
793
|
788 |
| 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 |
2,005
|
-610
|
-448 |
| 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.