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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CIMON AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 137,141 Less Arrow 124,345 More Arrow 133,600
Financial expenses 2,144 More Arrow 26,314 Less Arrow 1,510
Earnings before taxes 56,055 Less Arrow -47,501 More Arrow 121,596
EBITDA -4,429 Less Arrow -16,707 More Arrow 182
Total assets 464,834 Less Arrow 436,547 More Arrow 482,768
Current assets 85,572 More Arrow 93,119 More Arrow 107,894
Current liabilities 29,922 More Arrow 38,101 Less Arrow 30,052
Equity capital 366,828 Less Arrow 317,874 More Arrow 362,993
- share capital 599 More Arrow 620 Less Arrow 617
Employees (average) 143 More Arrow 153 Less Arrow 152

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 78.9% Less Arrow 72.8% More Arrow 75.2%
Turnover per employee 959 Less Arrow 813 More Arrow 879
Profit as a percentage of turnover 40.9% Less Arrow -38.2% More Arrow 91.0%
Return on assets (ROA) 12.5% Less Arrow -4.9% More Arrow 25.5%
Current ratio 286.0% Less Arrow 244.4% More Arrow 359.0%
Return on equity (ROE) 15.3% Less Arrow -14.9% More Arrow 33.5%
Change turnover 16,909 Less Arrow -9,943 More Arrow 6,389
Change turnover % 14% Less Arrow -7% More Arrow 5%
Chg. No. of employees -10 More Arrow 1 More Arrow 2
Chg. No. of employees % -7% More Arrow 1% Equal arrow 1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.