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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

CIMON AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 211,162 Less Arrow 185,127 More Arrow 199,930
Financial expenses 3,301 More Arrow 39,177 Less Arrow 2,259
Earnings before taxes 86,311 Less Arrow -70,721 More Arrow 181,966
EBITDA -6,820 Less Arrow -24,873 More Arrow 272
Total assets 715,726 Less Arrow 649,938 More Arrow 722,454
Current assets 131,759 More Arrow 138,637 More Arrow 161,462
Current liabilities 46,073 More Arrow 56,725 Less Arrow 44,973
Equity capital 564,821 Less Arrow 473,256 More Arrow 543,213
- share capital 923 Equal arrow 923 Equal arrow 923
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 1,477 Less Arrow 1,210 More Arrow 1,315
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 26,035 Less Arrow -14,803 More Arrow 9,561
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.