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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

NMC Cellfoam AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 88,543 More Arrow 105,067 Less Arrow 95,675
Financial expenses 2 More Arrow 64 Less Arrow 17
Earnings before taxes 909 More Arrow 6,075 Less Arrow 1,430
EBITDA 2,540 More Arrow 7,794 Less Arrow 2,987
Total assets 49,430 More Arrow 52,654 Less Arrow 48,121
Current assets 33,993 More Arrow 36,604 Less Arrow 32,096
Current liabilities 13,344 More Arrow 15,214 More Arrow 15,679
Equity capital 35,373 More Arrow 36,681 Less Arrow 31,720
- share capital 65 More Arrow 67 Equal arrow 67
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 1,362 More Arrow 1,382 Less Arrow 1,227
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 -13,050 More Arrow 8,900 Less Arrow 2,114
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.