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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 584,980 Less Arrow 532,465 Less Arrow 385,151
Financial expenses 2,449 More Arrow 3,606 Less Arrow 1,768
Earnings before taxes 104,973 Less Arrow 103,538 Less Arrow 51,422
EBITDA 104,107 More Arrow 109,763 Less Arrow 57,318
Total assets 465,330 Less Arrow 420,193 Less Arrow 306,238
Current assets 403,863 Less Arrow 348,853 Less Arrow 240,199
Current liabilities 77,924 More Arrow 94,192 Less Arrow 71,643
Equity capital 320,736 Less Arrow 257,851 Less Arrow 192,103
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 164 Less Arrow 159 More Arrow 161

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 68.9% Less Arrow 61.4% More Arrow 62.7%
Turnover per employee 3,567 Less Arrow 3,349 Less Arrow 2,392
Profit as a percentage of turnover 17.9% More Arrow 19.4% Less Arrow 13.4%
Return on assets (ROA) 23.1% More Arrow 25.5% Less Arrow 17.4%
Current ratio 518.3% Less Arrow 370.4% Less Arrow 335.3%
Return on equity (ROE) 32.7% More Arrow 40.2% Less Arrow 26.8%
Change turnover 52,515 More Arrow 147,314 Less Arrow 41,753
Change turnover % 10% More Arrow 38% Less Arrow 12%
Chg. No. of employees 5 Less Arrow -2 Less Arrow -9
Chg. No. of employees % 3% Less Arrow -1% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.