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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 604,760 Less Arrow 551,539 Less Arrow 493,884
Financial expenses 14,589 Less Arrow 7,663 Less Arrow 5,409
Earnings before taxes 140,401 More Arrow 154,375 Less Arrow 117,570
EBITDA 184,447 More Arrow 191,309 Less Arrow 149,085
Total assets 843,516 Less Arrow 804,765 Less Arrow 699,824
Current assets 356,745 Less Arrow 355,682 Less Arrow 312,254
Current liabilities 125,892 More Arrow 128,778 Less Arrow 107,138
Equity capital 606,924 Less Arrow 529,819 Less Arrow 450,067
- share capital 3,384 More Arrow 3,489 More Arrow 3,748
Employees (average) 242 Less Arrow 201 Less Arrow 182

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 72.0% Less Arrow 65.8% Less Arrow 64.3%
Turnover per employee 2,499 More Arrow 2,744 Less Arrow 2,714
Profit as a percentage of turnover 23.2% More Arrow 28.0% Less Arrow 23.8%
Return on assets (ROA) 18.4% More Arrow 20.1% Less Arrow 17.6%
Current ratio 283.4% Less Arrow 276.2% More Arrow 291.5%
Return on equity (ROE) 23.1% More Arrow 29.1% Less Arrow 26.1%
Change turnover 69,797 More Arrow 91,777 Less Arrow 10,131
Change turnover % 13% More Arrow 20% Less Arrow 2%
Chg. No. of employees 41 Less Arrow 19 More Arrow 57
Chg. No. of employees % 20% Less Arrow 10% More Arrow 46%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.