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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Cimbria Holding AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 44,826 More Arrow 52,720 Less Arrow 47,848
Financial expenses 141 More Arrow 221 More Arrow 324
Earnings before taxes 7,373 More Arrow 9,460 Less Arrow 9,304
EBITDA 7,423 More Arrow 9,382 More Arrow 9,863
Total assets 37,752 More Arrow 41,937 Less Arrow 37,759
Current assets 32,288 More Arrow 36,397 Less Arrow 31,348
Current liabilities 4,601 More Arrow 7,023 More Arrow 8,464
Equity capital 26,146 More Arrow 28,906 Less Arrow 23,171
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 146 More Arrow 164 Less Arrow 159

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 69.3% Less Arrow 68.9% Less Arrow 61.4%
Turnover per employee 307 More Arrow 321 Less Arrow 301
Profit as a percentage of turnover 16.4% More Arrow 17.9% More Arrow 19.4%
Return on assets (ROA) 19.9% More Arrow 23.1% More Arrow 25.5%
Current ratio 701.8% Less Arrow 518.3% Less Arrow 370.4%
Return on equity (ROE) 28.2% More Arrow 32.7% More Arrow 40.2%
Change turnover -6,101 More Arrow 4,733 More Arrow 13,238
Change turnover % -12% More Arrow 10% More Arrow 38%
Chg. No. of employees -18 More Arrow 5 Less Arrow -2
Chg. No. of employees % -11% More Arrow 3% Less Arrow -1%

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.