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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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NMC Cellfoam AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 158,465 Less Arrow 135,432 More Arrow 136,543
Financial expenses 97 Less Arrow 25 Less Arrow 5
Earnings before taxes 9,162 Less Arrow 2,024 More Arrow 12,340
EBITDA 11,755 Less Arrow 4,228 More Arrow 14,102
Total assets 79,414 Less Arrow 68,118 More Arrow 71,810
Current assets 55,207 Less Arrow 45,433 More Arrow 54,453
Current liabilities 22,946 Less Arrow 22,194 More Arrow 26,239
Equity capital 55,324 Less Arrow 44,902 Less Arrow 44,675
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 76 More Arrow 78 Less Arrow 72

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.7% Less Arrow 65.9% Less Arrow 62.2%
Turnover per employee 2,085 Less Arrow 1,736 More Arrow 1,896
Profit as a percentage of turnover 5.8% Less Arrow 1.5% More Arrow 9.0%
Return on assets (ROA) 11.7% Less Arrow 3.0% More Arrow 17.2%
Current ratio 240.6% Less Arrow 204.7% More Arrow 207.5%
Return on equity (ROE) 16.6% Less Arrow 4.5% More Arrow 27.6%
Change turnover 13,423 Less Arrow 2,993 More Arrow 12,523
Change turnover % 9% Less Arrow 2% More Arrow 10%
Chg. No. of employees -2 More Arrow 6 Less Arrow -15
Chg. No. of employees % -3% More Arrow 8% Less Arrow -17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.