TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Clemondo Group AB (publ)
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
170,194
|
187,329
|
199,938 |
| Financial expenses |
1,161
|
3,149
|
2,287 |
| Earnings before taxes |
5,300
|
8,841
|
3,143 |
| EBITDA |
15,479
|
21,399
|
16,298 |
| Total assets |
117,775
|
126,130
|
141,895 |
| Current assets |
54,660
|
54,163
|
61,792 |
| Current liabilities |
38,267
|
38,283
|
53,163 |
| Equity capital |
73,536
|
74,816
|
67,778 |
| - share capital |
8,993
|
9,301
|
9,253 |
| 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 |
2,934
|
3,673
|
3,508 |
| 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 |
-10,939
|
-13,639
|
-1,556 |
| 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.