TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Cytiva Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,828,543
|
30,292,329
|
38,219,966 |
| Financial expenses |
61,612
|
1
|
22,591 |
| Earnings before taxes |
5,037,763
|
3,023,895
|
6,585,005 |
| EBITDA |
5,409,988
|
3,275,767
|
6,982,306 |
| Total assets |
15,645,976
|
16,299,824
|
21,308,662 |
| Current assets |
11,189,726
|
11,831,375
|
16,882,272 |
| Current liabilities |
10,979,179
|
10,904,721
|
15,593,251 |
| Equity capital |
2,203,106
|
3,119,812
|
3,671,237 |
| - share capital |
25,000
|
25,000
|
25,000 |
| 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 |
13,746
|
13,211
|
16,216 |
| 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 |
-463,786
|
-7,927,637
|
5,528,992 |
| 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.