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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Cimbria Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 514,897 More Arrow 584,980 Less Arrow 532,465
Financial expenses 1,619 More Arrow 2,449 More Arrow 3,606
Earnings before taxes 84,689 More Arrow 104,973 Less Arrow 103,538
EBITDA 85,266 More Arrow 104,107 More Arrow 109,763
Total assets 433,644 More Arrow 465,330 Less Arrow 420,193
Current assets 370,877 More Arrow 403,863 Less Arrow 348,853
Current liabilities 52,847 More Arrow 77,924 More Arrow 94,192
Equity capital 300,324 More Arrow 320,736 Less Arrow 257,851
- share capital 500 Equal arrow 500 Equal arrow 500
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 3,527 More Arrow 3,567 Less Arrow 3,349
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 -70,083 More Arrow 52,515 More Arrow 147,314
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.