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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Cimbria Holding AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 531,012 More Arrow 592,603 Less Arrow 503,665
Financial expenses 1,670 More Arrow 2,481 More Arrow 3,411
Earnings before taxes 87,340 More Arrow 106,341 Less Arrow 97,938
EBITDA 87,935 More Arrow 105,464 Less Arrow 103,826
Total assets 447,216 More Arrow 471,394 Less Arrow 397,466
Current assets 382,485 More Arrow 409,126 Less Arrow 329,984
Current liabilities 54,501 More Arrow 78,939 More Arrow 89,097
Equity capital 309,723 More Arrow 324,916 Less Arrow 243,905
- share capital 516 Less Arrow 507 Less Arrow 473
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 3,637 Less Arrow 3,613 Less Arrow 3,168
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 -72,276 More Arrow 53,199 More Arrow 139,346
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.