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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Cimbria Holding AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 334,404 More Arrow 392,916 Less Arrow 355,811
Financial expenses 1,051 More Arrow 1,645 More Arrow 2,410
Earnings before taxes 55,002 More Arrow 70,508 Less Arrow 69,188
EBITDA 55,377 More Arrow 69,926 More Arrow 73,347
Total assets 281,634 More Arrow 312,550 Less Arrow 280,787
Current assets 240,869 More Arrow 271,264 Less Arrow 233,115
Current liabilities 34,322 More Arrow 52,340 More Arrow 62,942
Equity capital 195,048 More Arrow 215,430 Less Arrow 172,305
- share capital 325 More Arrow 336 Less Arrow 334
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 2,290 More Arrow 2,396 Less Arrow 2,238
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 -45,516 More Arrow 35,273 More Arrow 98,440
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.