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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

CellaVision AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 62,962 Less Arrow 61,039 Less Arrow 57,452
Financial expenses 710 More Arrow 923 More Arrow 1,386
Earnings before taxes 15,397 Less Arrow 14,800 Less Arrow 13,338
EBITDA 19,038 Less Arrow 18,639 Less Arrow 17,522
Total assets 88,195 Less Arrow 83,698 Less Arrow 80,133
Current assets 35,068 Less Arrow 32,948 More Arrow 33,891
Current liabilities 9,302 More Arrow 10,738 More Arrow 11,960
Equity capital 71,016 Less Arrow 64,563 Less Arrow 57,657
- share capital 311 More Arrow 322 Equal arrow 322
Employees (average) 240 More Arrow 242 Equal arrow 242

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 80.5% Less Arrow 77.1% Less Arrow 72.0%
Turnover per employee 262 Less Arrow 252 Less Arrow 237
Profit as a percentage of turnover 24.5% Less Arrow 24.2% Less Arrow 23.2%
Return on assets (ROA) 18.3% More Arrow 18.8% Less Arrow 18.4%
Current ratio 377.0% Less Arrow 306.8% Less Arrow 283.4%
Return on equity (ROE) 21.7% More Arrow 22.9% More Arrow 23.1%
Change turnover 3,998 Less Arrow 3,420 More Arrow 6,631
Change turnover % 7% Less Arrow 6% More Arrow 13%
Chg. No. of employees -2 More Arrow 0 More Arrow 41
Chg. No. of employees % -1% More Arrow 0% More Arrow 20%

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.