TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Cytiva Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
30,292,329
|
38,219,966
|
32,690,974 |
Financial expenses |
1
|
22,591
|
50,229 |
Earnings before taxes |
3,023,895
|
6,585,005
|
6,146,195 |
EBITDA |
3,275,767
|
6,982,306
|
6,550,277 |
Total assets |
16,299,824
|
21,308,662
|
14,806,481 |
Current assets |
11,831,375
|
16,882,272
|
10,528,185 |
Current liabilities |
10,904,721
|
15,593,251
|
10,729,588 |
Equity capital |
3,119,812
|
3,671,237
|
2,332,892 |
- share capital |
25,000
![]() |
25,000
![]() |
25,000 |
Employees (average) |
2,293
|
2,357
|
2,107 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
19.1%
|
17.2%
|
15.8% |
Turnover per employee |
13,211
|
16,216
|
15,515 |
Profit as a percentage of turnover |
10.0%
|
17.2%
|
18.8% |
Return on assets (ROA) |
18.6%
|
31.0%
|
41.8% |
Current ratio |
108.5%
|
108.3%
|
98.1% |
Return on equity (ROE) |
96.9%
|
179.4%
|
263.5% |
Change turnover |
-7,927,637
|
5,528,992
|
8,198,118 |
Change turnover % |
-21%
|
17%
|
33% |
Chg. No. of employees |
-64
|
250
|
239 |
Chg. No. of employees % |
-3%
|
12%
|
13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.