TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Cytiva Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,762,105
|
30,687,090
|
36,152,750 |
| Financial expenses |
63,540
|
1
|
21,369 |
| Earnings before taxes |
5,195,433
|
3,063,302
|
6,228,840 |
| EBITDA |
5,579,308
|
3,318,456
|
6,604,652 |
| Total assets |
16,135,658
|
16,512,239
|
20,156,133 |
| Current assets |
11,539,938
|
11,985,558
|
15,969,155 |
| Current liabilities |
11,322,801
|
11,046,828
|
14,749,854 |
| Equity capital |
2,272,058
|
3,160,469
|
3,472,670 |
| - share capital |
25,782
|
25,326
|
23,648 |
| Employees (average) |
2,170
|
2,293
|
2,357 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.1%
|
19.1%
|
17.2% |
| Turnover per employee |
14,176
|
13,383
|
15,338 |
| Profit as a percentage of turnover |
16.9%
|
10.0%
|
17.2% |
| Return on assets (ROA) |
32.6%
|
18.6%
|
31.0% |
| Current ratio |
101.9%
|
108.5%
|
108.3% |
| Return on equity (ROE) |
228.7%
|
96.9%
|
179.4% |
| Change turnover |
-478,301
|
-8,030,948
|
5,229,944 |
| Change turnover % |
-2%
|
-21%
|
17% |
| Chg. No. of employees |
-123
|
-64
|
250 |
| Chg. No. of employees % |
-5%
|
-3%
|
12% |
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.