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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

CIMON AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 187,540 More Arrow 189,116 Less Arrow 185,652
Financial expenses 39,688 Less Arrow 2,137 Less Arrow 480
Earnings before taxes -71,643 More Arrow 172,124 Less Arrow 140,819
EBITDA -25,197 More Arrow 257 More Arrow 14,780
Total assets 658,408 More Arrow 683,378 Less Arrow 472,608
Current assets 140,444 More Arrow 152,729 Less Arrow 145,302
Current liabilities 57,464 Less Arrow 42,541 Less Arrow 32,830
Equity capital 479,423 More Arrow 513,832 Less Arrow 359,764
- share capital 935 Less Arrow 873 More Arrow 900
Employees (average) 153 Less Arrow 152 Less Arrow 150

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 72.8% More Arrow 75.2% More Arrow 76.1%
Turnover per employee 1,226 More Arrow 1,244 Less Arrow 1,238
Profit as a percentage of turnover -38.2% More Arrow 91.0% Less Arrow 75.9%
Return on assets (ROA) -4.9% More Arrow 25.5% More Arrow 29.9%
Current ratio 244.4% More Arrow 359.0% More Arrow 442.6%
Return on equity (ROE) -14.9% More Arrow 33.5% More Arrow 39.1%
Change turnover -14,996 More Arrow 9,044 More Arrow 30,681
Change turnover % -7% More Arrow 5% More Arrow 20%
Chg. No. of employees 1 More Arrow 2 Less Arrow -5
Chg. No. of employees % 1% Equal arrow 1% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.