TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Cellab Nordia AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,010
|
30,376
|
30,587 |
| Financial expenses |
70
|
0
|
156 |
| Earnings before taxes |
6,812
|
8,019
|
7,252 |
| EBITDA |
7,119
|
8,027
|
7,366 |
| Total assets |
14,363
|
12,805
|
13,871 |
| Current assets |
13,579
|
12,741
|
13,751 |
| Current liabilities |
5,728
|
4,589
|
6,495 |
| Equity capital |
8,085
|
7,788
|
6,973 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.3%
|
60.8%
|
50.3% |
| Turnover per employee |
4,126
|
4,339
|
5,098 |
| Profit as a percentage of turnover |
20.6%
|
26.4%
|
23.7% |
| Return on assets (ROA) |
47.9%
|
62.6%
|
53.4% |
| Current ratio |
237.1%
|
277.6%
|
211.7% |
| Return on equity (ROE) |
84.3%
|
103.0%
|
104.0% |
| Change turnover |
2,086
|
-2,382
|
8,263 |
| 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.