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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Clemondo Group AB (publ)

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 282,533 More Arrow 283,021 More Arrow 294,061
Financial expenses 4,750 Less Arrow 3,238 Less Arrow 2,470
Earnings before taxes 13,335 Less Arrow 4,450 More Arrow 20,869
EBITDA 32,274 Less Arrow 23,070 More Arrow 39,240
Total assets 190,232 More Arrow 200,859 More Arrow 212,233
Current assets 81,690 More Arrow 87,469 Less Arrow 81,523
Current liabilities 57,739 More Arrow 75,254 More Arrow 78,488
Equity capital 112,839 Less Arrow 95,943 Less Arrow 90,683
- share capital 14,027 Less Arrow 13,098 Less Arrow 12,937
Employees (average) 51 More Arrow 57 More Arrow 72

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 59.3% Less Arrow 47.8% Less Arrow 42.7%
Turnover per employee 5,540 Less Arrow 4,965 Less Arrow 4,084
Profit as a percentage of turnover 4.7% Less Arrow 1.6% More Arrow 7.1%
Return on assets (ROA) 9.5% Less Arrow 3.8% More Arrow 11.0%
Current ratio 141.5% Less Arrow 116.2% Less Arrow 103.9%
Return on equity (ROE) 11.8% Less Arrow 4.6% More Arrow 23.0%
Change turnover -20,571 More Arrow -2,202 Less Arrow -56,174
Change turnover % -7% More Arrow -1% Less Arrow -16%
Chg. No. of employees -6 Less Arrow -15 More Arrow 8
Chg. No. of employees % -11% Less Arrow -21% More Arrow 13%

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.