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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Clemondo Group AB (publ)

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 262,055 More Arrow 278,898 More Arrow 299,204
Financial expenses 1,788 More Arrow 4,689 Less Arrow 3,423
Earnings before taxes 8,161 More Arrow 13,163 Less Arrow 4,704
EBITDA 23,833 More Arrow 31,859 Less Arrow 24,389
Total assets 181,344 More Arrow 187,785 More Arrow 212,344
Current assets 84,162 Less Arrow 80,639 More Arrow 92,470
Current liabilities 58,921 Less Arrow 56,996 More Arrow 79,557
Equity capital 113,226 Less Arrow 111,387 Less Arrow 101,429
- share capital 13,847 Equal arrow 13,847 Equal arrow 13,847
Employees (average) 58 Less Arrow 51 More Arrow 57

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 62.4% Less Arrow 59.3% Less Arrow 47.8%
Turnover per employee 4,518 More Arrow 5,469 Less Arrow 5,249
Profit as a percentage of turnover 3.1% More Arrow 4.7% Less Arrow 1.6%
Return on assets (ROA) 5.5% More Arrow 9.5% Less Arrow 3.8%
Current ratio 142.8% Less Arrow 141.5% Less Arrow 116.2%
Return on equity (ROE) 7.2% More Arrow 11.8% Less Arrow 4.6%
Change turnover -16,843 Less Arrow -20,306 More Arrow -2,328
Change turnover % -6% Less Arrow -7% More Arrow -1%
Chg. No. of employees 7 Less Arrow -6 Less Arrow -15
Chg. No. of employees % 14% Less Arrow -11% Less Arrow -21%

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.