TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Cellab Nordia AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,140
|
21,608 | |
| Financial expenses |
0
|
110 | |
| Earnings before taxes |
5,317
|
5,123 | |
| EBITDA |
5,322
|
5,204 | |
| Total assets |
8,490
|
9,799 | |
| Current assets |
8,448
|
9,714 | |
| Current liabilities |
3,043
|
4,588 | |
| Equity capital |
5,164
|
4,926 | |
| - share capital |
67
|
67 | |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.8%
|
50.3% | |
| Turnover per employee |
2,877
|
3,601 | |
| Profit as a percentage of turnover |
26.4%
|
23.7% | |
| Return on assets (ROA) |
62.6%
|
53.4% | |
| Current ratio |
277.6%
|
211.7% | |
| Return on equity (ROE) |
103.0%
|
104.0% | |
| Change turnover |
-1,579
|
5,838 | |
| Change turnover % |
7%
|
-7%
|
37% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
14%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.