TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Clemondo Group AB (publ)
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
270,257
|
282,533
|
283,021 |
| Financial expenses |
1,844
|
4,750
|
3,238 |
| Earnings before taxes |
8,416
|
13,335
|
4,450 |
| EBITDA |
24,579
|
32,274
|
23,070 |
| Total assets |
187,020
|
190,232
|
200,859 |
| Current assets |
86,796
|
81,690
|
87,469 |
| Current liabilities |
60,765
|
57,739
|
75,254 |
| Equity capital |
116,770
|
112,839
|
95,943 |
| - share capital |
14,280
|
14,027
|
13,098 |
| 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 |
4,660
|
5,540
|
4,965 |
| 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 |
-17,370
|
-20,571
|
-2,202 |
| 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.