TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Clemondo Group AB (publ)
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
278,898
|
299,204
|
301,532 |
Financial expenses |
4,689
|
3,423
|
2,533 |
Earnings before taxes |
13,163
|
4,704
|
21,399 |
EBITDA |
31,859
|
24,389
|
40,237 |
Total assets |
187,785
|
212,344
|
217,625 |
Current assets |
80,639
|
92,470
|
83,594 |
Current liabilities |
56,996
|
79,557
|
80,482 |
Equity capital |
111,387
|
101,429
|
92,987 |
- share capital |
13,847
![]() |
13,847
|
13,266 |
Employees (average) |
51
|
57
|
72 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
59.3%
|
47.8%
|
42.7% |
Turnover per employee |
5,469
|
5,249
|
4,188 |
Profit as a percentage of turnover |
4.7%
|
1.6%
|
7.1% |
Return on assets (ROA) |
9.5%
|
3.8%
|
11.0% |
Current ratio |
141.5%
|
116.2%
|
103.9% |
Return on equity (ROE) |
11.8%
|
4.6%
|
23.0% |
Change turnover |
-20,306
|
-2,328
|
-57,601 |
Change turnover % |
-7%
|
-1%
|
-16% |
Chg. No. of employees |
-6
|
-15
|
8 |
Chg. No. of employees % |
-11%
|
-21%
|
13% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
![]() |
0
![]() |
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.