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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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NMC Cellfoam AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 156,426 Less Arrow 143,176 Less Arrow 140,012
Financial expenses 96 Less Arrow 26 Less Arrow 5
Earnings before taxes 9,044 Less Arrow 2,140 More Arrow 12,654
EBITDA 11,604 Less Arrow 4,470 More Arrow 14,460
Total assets 78,392 Less Arrow 72,013 More Arrow 73,635
Current assets 54,497 Less Arrow 48,031 More Arrow 55,837
Current liabilities 22,651 More Arrow 23,463 More Arrow 26,906
Equity capital 54,612 Less Arrow 47,469 Less Arrow 45,810
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,058 Less Arrow 1,836 More Arrow 1,945
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 13,250 Less Arrow 3,164 More Arrow 12,841
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.