TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Cim-Coach AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
74,264
|
61,087
|
53,638 |
| Financial expenses |
7
|
9
|
3 |
| Earnings before taxes |
13,621
|
10,185
|
10,883 |
| EBITDA |
13,594
|
10,158
|
10,886 |
| Total assets |
24,471
|
18,286
|
18,072 |
| Current assets |
24,471
|
18,286
|
18,072 |
| Current liabilities |
13,624
|
10,154
|
9,382 |
| Equity capital |
10,847
|
8,132
|
8,690 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,229
|
4,072
|
3,831 |
| 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 |
13,177
|
7,449
|
3,883 |
| 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.