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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

CellaVision AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 745,852 Less Arrow 686,118 Less Arrow 604,760
Financial expenses 8,413 More Arrow 10,372 More Arrow 14,589
Earnings before taxes 182,395 Less Arrow 166,362 Less Arrow 140,401
EBITDA 225,528 Less Arrow 209,509 Less Arrow 184,447
Total assets 1,044,760 Less Arrow 940,815 Less Arrow 843,516
Current assets 415,420 Less Arrow 370,355 Less Arrow 356,745
Current liabilities 110,186 More Arrow 120,707 More Arrow 125,892
Equity capital 841,257 Less Arrow 725,725 Less Arrow 606,924
- share capital 3,690 Less Arrow 3,625 Less Arrow 3,384
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 3,108 Less Arrow 2,835 Less Arrow 2,499
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 47,362 Less Arrow 38,447 More Arrow 69,797
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.