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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

CellaVision AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 723,217 Less Arrow 677,292 Less Arrow 639,340
Financial expenses 8,158 More Arrow 10,239 More Arrow 15,423
Earnings before taxes 176,860 Less Arrow 164,222 Less Arrow 148,429
EBITDA 218,684 Less Arrow 206,814 Less Arrow 194,994
Total assets 1,013,054 Less Arrow 928,712 Less Arrow 891,748
Current assets 402,813 Less Arrow 365,591 More Arrow 377,144
Current liabilities 106,842 More Arrow 119,154 More Arrow 133,091
Equity capital 815,727 Less Arrow 716,389 Less Arrow 641,628
- share capital 3,578 Equal arrow 3,578 Equal arrow 3,578
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 3,013 Less Arrow 2,799 Less Arrow 2,642
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 45,925 Less Arrow 37,952 More Arrow 73,788
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.