TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Cim-Coach AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,231
|
41,031
|
35,843 |
| Financial expenses |
5
|
6
|
2 |
| Earnings before taxes |
8,846
|
6,841
|
7,272 |
| EBITDA |
8,829
|
6,823
|
7,274 |
| Total assets |
15,893
|
12,282
|
12,076 |
| Current assets |
15,893
|
12,282
|
12,076 |
| Current liabilities |
8,848
|
6,820
|
6,269 |
| Equity capital |
7,045
|
5,462
|
5,807 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
23
|
15
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.3%
|
44.5%
|
48.1% |
| Turnover per employee |
2,097
|
2,735
|
2,560 |
| Profit as a percentage of turnover |
18.3%
|
16.7%
|
20.3% |
| Return on assets (ROA) |
55.7%
|
55.7%
|
60.2% |
| Current ratio |
179.6%
|
180.1%
|
192.6% |
| Return on equity (ROE) |
125.6%
|
125.2%
|
125.2% |
| Change turnover |
8,558
|
5,003
|
2,595 |
| Change turnover % |
22%
|
14%
|
8% |
| Chg. No. of employees |
8
|
1
|
0 |
| Chg. No. of employees % |
53%
|
7%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.