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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Cellab Nordia AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,787 Less Arrow 2,702 More Arrow 2,906
Financial expenses 6 Less Arrow 0 More Arrow 15
Earnings before taxes 575 More Arrow 713 Less Arrow 689
EBITDA 601 More Arrow 714 Less Arrow 700
Total assets 1,212 Less Arrow 1,139 More Arrow 1,318
Current assets 1,146 Less Arrow 1,133 More Arrow 1,306
Current liabilities 484 Less Arrow 408 More Arrow 617
Equity capital 683 More Arrow 693 Less Arrow 662
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 8 Less Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.4% More Arrow 60.8% Less Arrow 50.2%
Turnover per employee 348 More Arrow 386 More Arrow 484
Profit as a percentage of turnover 20.6% More Arrow 26.4% Less Arrow 23.7%
Return on assets (ROA) 47.9% More Arrow 62.6% Less Arrow 53.4%
Current ratio 236.8% More Arrow 277.7% Less Arrow 211.7%
Return on equity (ROE) 84.2% More Arrow 102.9% More Arrow 104.1%
Change turnover 176 Less Arrow -212 More Arrow 785
Change turnover % 7% Less Arrow -7% More Arrow 37%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 14% More Arrow 17% Less Arrow 0%

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.