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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

CellaVision AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 686,118 Less Arrow 604,760 Less Arrow 551,539
Financial expenses 10,372 More Arrow 14,589 Less Arrow 7,663
Earnings before taxes 166,362 Less Arrow 140,401 More Arrow 154,375
EBITDA 209,509 Less Arrow 184,447 More Arrow 191,309
Total assets 940,815 Less Arrow 843,516 Less Arrow 804,765
Current assets 370,355 Less Arrow 356,745 Less Arrow 355,682
Current liabilities 120,707 More Arrow 125,892 More Arrow 128,778
Equity capital 725,725 Less Arrow 606,924 Less Arrow 529,819
- share capital 3,625 Less Arrow 3,384 More Arrow 3,489
Employees (average) 242 Equal arrow 242 Less Arrow 201

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 77.1% Less Arrow 72.0% Less Arrow 65.8%
Turnover per employee 2,835 Less Arrow 2,499 More Arrow 2,744
Profit as a percentage of turnover 24.2% Less Arrow 23.2% More Arrow 28.0%
Return on assets (ROA) 18.8% Less Arrow 18.4% More Arrow 20.1%
Current ratio 306.8% Less Arrow 283.4% Less Arrow 276.2%
Return on equity (ROE) 22.9% More Arrow 23.1% More Arrow 29.1%
Change turnover 38,447 More Arrow 69,797 More Arrow 91,777
Change turnover % 6% More Arrow 13% More Arrow 20%
Chg. No. of employees 0 More Arrow 41 Less Arrow 19
Chg. No. of employees % 0% More Arrow 20% Less Arrow 10%

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.