TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Clemondo AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
262,055
|
278,898
|
299,204 |
| Financial expenses |
2,150
|
3,435
|
2,059 |
| Earnings before taxes |
9,373
|
17,459
|
6,916 |
| EBITDA |
11,220
|
18,596
|
8,698 |
| Total assets |
114,775
|
115,643
|
115,371 |
| Current assets |
109,049
|
110,445
|
108,901 |
| Current liabilities |
46,746
|
46,252
|
57,371 |
| Equity capital |
63,667
|
59,570
|
48,892 |
| - share capital |
10,000
|
10,000
|
10,000 |
| Employees (average) |
56
|
49
|
55 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.5%
|
51.5%
|
42.4% |
| Turnover per employee |
4,680
|
5,692
|
5,440 |
| Profit as a percentage of turnover |
3.6%
|
6.3%
|
2.3% |
| Return on assets (ROA) |
10.0%
|
18.1%
|
7.8% |
| Current ratio |
233.3%
|
238.8%
|
189.8% |
| Return on equity (ROE) |
14.7%
|
29.3%
|
14.1% |
| Change turnover |
-16,843
|
-20,306
|
-2,328 |
| Change turnover % |
-6%
|
-7%
|
-1% |
| Chg. No. of employees |
7
|
-6
|
-15 |
| Chg. No. of employees % |
14%
|
-11%
|
-21% |
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.