TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Cellab Nordia AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,985
|
32,336 | |
| Financial expenses |
0
|
165 | |
| Earnings before taxes |
7,916
|
7,667 | |
| EBITDA |
7,924
|
7,787 | |
| Total assets |
12,640
|
14,664 | |
| Current assets |
12,577
|
14,537 | |
| Current liabilities |
4,530
|
6,866 | |
| Equity capital |
7,688
|
7,372 | |
| - share capital |
100
|
100 | |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.8%
|
50.3% | |
| Turnover per employee |
4,284
|
5,389 | |
| 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 |
-2,351
|
8,736 | |
| 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.