TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Clemondo Group AB (publ)
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
22,814
|
25,135
|
26,887 |
| Financial expenses |
156
|
423
|
308 |
| Earnings before taxes |
710
|
1,186
|
423 |
| EBITDA |
2,075
|
2,871
|
2,192 |
| Total assets |
15,788
|
16,924
|
19,081 |
| Current assets |
7,327
|
7,267
|
8,309 |
| Current liabilities |
5,130
|
5,137
|
7,149 |
| Equity capital |
9,857
|
10,038
|
9,115 |
| - share capital |
1,206
|
1,248
|
1,244 |
| Employees (average) |
58
|
51
|
57 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
62.4%
|
59.3%
|
47.8% |
| Turnover per employee |
393
|
493
|
472 |
| Profit as a percentage of turnover |
3.1%
|
4.7%
|
1.6% |
| Return on assets (ROA) |
5.5%
|
9.5%
|
3.8% |
| Current ratio |
142.8%
|
141.5%
|
116.2% |
| Return on equity (ROE) |
7.2%
|
11.8%
|
4.6% |
| Change turnover |
-1,466
|
-1,830
|
-209 |
| 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 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.