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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

NMC Cellfoam AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 140,600 More Arrow 158,465 Less Arrow 135,432
Financial expenses 3 More Arrow 97 Less Arrow 25
Earnings before taxes 1,444 More Arrow 9,162 Less Arrow 2,024
EBITDA 4,033 More Arrow 11,755 Less Arrow 4,228
Total assets 78,492 More Arrow 79,414 Less Arrow 68,118
Current assets 53,978 More Arrow 55,207 Less Arrow 45,433
Current liabilities 21,189 More Arrow 22,946 Less Arrow 22,194
Equity capital 56,170 Less Arrow 55,324 Less Arrow 44,902
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,163 Less Arrow 2,085 Less Arrow 1,736
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 -20,722 More Arrow 13,423 Less Arrow 2,993
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.