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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

NMC Cellfoam AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 11,869 More Arrow 14,098 Less Arrow 12,866
Financial expenses 0 More Arrow 9 Less Arrow 2
Earnings before taxes 122 More Arrow 815 Less Arrow 192
EBITDA 340 More Arrow 1,046 Less Arrow 402
Total assets 6,626 More Arrow 7,065 Less Arrow 6,471
Current assets 4,557 More Arrow 4,911 Less Arrow 4,316
Current liabilities 1,789 More Arrow 2,041 More Arrow 2,108
Equity capital 4,742 More Arrow 4,922 Less Arrow 4,266
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 65 More Arrow 76 More Arrow 78

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 71.6% Less Arrow 69.7% Less Arrow 65.9%
Turnover per employee 183 More Arrow 186 Less Arrow 165
Profit as a percentage of turnover 1.0% More Arrow 5.8% Less Arrow 1.5%
Return on assets (ROA) 1.8% More Arrow 11.7% Less Arrow 3.0%
Current ratio 254.7% Less Arrow 240.6% Less Arrow 204.7%
Return on equity (ROE) 2.6% More Arrow 16.6% Less Arrow 4.5%
Change turnover -1,749 More Arrow 1,194 Less Arrow 284
Change turnover % -13% More Arrow 9% Less Arrow 2%
Chg. No. of employees -11 More Arrow -2 More Arrow 6
Chg. No. of employees % -14% More Arrow -3% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.