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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Cytiva Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,346,584 More Arrow 25,539,852 Less Arrow 23,770,633
Financial expenses 1 More Arrow 15,096 More Arrow 36,523
Earnings before taxes 2,031,073 More Arrow 4,400,319 More Arrow 4,469,091
EBITDA 2,200,249 More Arrow 4,665,809 More Arrow 4,762,912
Total assets 10,948,176 More Arrow 14,239,156 Less Arrow 10,766,257
Current assets 7,946,833 More Arrow 11,281,295 Less Arrow 7,655,374
Current liabilities 7,324,423 More Arrow 10,419,929 Less Arrow 7,801,820
Equity capital 2,095,498 More Arrow 2,453,243 Less Arrow 1,696,319
- share capital 16,792 Less Arrow 16,706 More Arrow 18,178
Employees (average) 2,293 More Arrow 2,357 Less Arrow 2,107

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.1% Less Arrow 17.2% Less Arrow 15.8%
Turnover per employee 8,873 More Arrow 10,836 More Arrow 11,282
Profit as a percentage of turnover 10.0% More Arrow 17.2% More Arrow 18.8%
Return on assets (ROA) 18.6% More Arrow 31.0% More Arrow 41.8%
Current ratio 108.5% Less Arrow 108.3% Less Arrow 98.1%
Return on equity (ROE) 96.9% More Arrow 179.4% More Arrow 263.5%
Change turnover -5,324,791 More Arrow 3,694,656 More Arrow 5,961,109
Change turnover % -21% More Arrow 17% More Arrow 33%
Chg. No. of employees -64 More Arrow 250 Less Arrow 239
Chg. No. of employees % -3% More Arrow 12% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.