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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 2024/12 2023/12 2022/12
Turnover 136,333 More Arrow 156,426 Less Arrow 143,176
Financial expenses 3 More Arrow 96 Less Arrow 26
Earnings before taxes 1,400 More Arrow 9,044 Less Arrow 2,140
EBITDA 3,911 More Arrow 11,604 Less Arrow 4,470
Total assets 76,110 More Arrow 78,392 Less Arrow 72,013
Current assets 52,340 More Arrow 54,497 Less Arrow 48,031
Current liabilities 20,546 More Arrow 22,651 More Arrow 23,463
Equity capital 54,465 More Arrow 54,612 Less Arrow 47,469
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,097 Less Arrow 2,058 Less Arrow 1,836
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 -20,093 More Arrow 13,250 Less Arrow 3,164
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.