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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CellaVision AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 469,699 Less Arrow 454,920 Less Arrow 427,228
Financial expenses 5,298 More Arrow 6,877 More Arrow 10,306
Earnings before taxes 114,863 Less Arrow 110,304 Less Arrow 99,185
EBITDA 142,026 Less Arrow 138,912 Less Arrow 130,301
Total assets 657,936 Less Arrow 623,792 Less Arrow 595,896
Current assets 261,610 Less Arrow 245,558 More Arrow 252,020
Current liabilities 69,389 More Arrow 80,033 More Arrow 88,936
Equity capital 529,780 Less Arrow 481,180 Less Arrow 428,757
- share capital 2,324 More Arrow 2,403 Less Arrow 2,391
Employees (average) 240 More Arrow 242 Equal arrow 242

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 80.5% Less Arrow 77.1% Less Arrow 72.0%
Turnover per employee 1,957 Less Arrow 1,880 Less Arrow 1,765
Profit as a percentage of turnover 24.5% Less Arrow 24.2% Less Arrow 23.2%
Return on assets (ROA) 18.3% More Arrow 18.8% Less Arrow 18.4%
Current ratio 377.0% Less Arrow 306.8% Less Arrow 283.4%
Return on equity (ROE) 21.7% More Arrow 22.9% More Arrow 23.1%
Change turnover 29,826 Less Arrow 25,491 More Arrow 49,308
Change turnover % 7% Less Arrow 6% More Arrow 13%
Chg. No. of employees -2 More Arrow 0 More Arrow 41
Chg. No. of employees % -1% More Arrow 0% More Arrow 20%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.