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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Cellwoodgruppen AB

Closing information (x1000 NOK)

Closing information 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Turnover 461,173 Less Arrow 405,382 Less Arrow 391,653
Financial expenses 356 Less Arrow 89 Less Arrow 33
Earnings before taxes 66,003 Less Arrow 42,052 Less Arrow 36,809
EBITDA 72,499 Less Arrow 50,187 Less Arrow 46,314
Total assets 427,106 Less Arrow 335,217 More Arrow 355,041
Current assets 375,190 Less Arrow 288,493 More Arrow 297,079
Current liabilities 107,449 Less Arrow 80,932 More Arrow 92,834
Equity capital 306,629 Less Arrow 237,690 More Arrow 243,386
- share capital 101 Less Arrow 96 More Arrow 105
Employees (average) 108 Less Arrow 105 More Arrow 108

Financial ratios

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Solvency 71.8% Less Arrow 70.9% Less Arrow 68.6%
Turnover per employee 4,270 Less Arrow 3,861 Less Arrow 3,626
Profit as a percentage of turnover 14.3% Less Arrow 10.4% Less Arrow 9.4%
Return on assets (ROA) 15.5% Less Arrow 12.6% Less Arrow 10.4%
Current ratio 349.2% More Arrow 356.5% Less Arrow 320.0%
Return on equity (ROE) 21.5% Less Arrow 17.7% Less Arrow 15.1%
Change turnover 31,333 More Arrow 47,412 Less Arrow -66,598
Change turnover % 7% More Arrow 13% Less Arrow -15%
Chg. No. of employees 3 Less Arrow -3 Less Arrow -7
Chg. No. of employees % 3% Less Arrow -3% Less Arrow -6%

Total value of public sale

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (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.