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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Cytiva Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,687,090 More Arrow 36,152,750 Less Arrow 31,880,964
Financial expenses 1 More Arrow 21,369 More Arrow 48,984
Earnings before taxes 3,063,302 More Arrow 6,228,840 Less Arrow 5,993,906
EBITDA 3,318,456 More Arrow 6,604,652 Less Arrow 6,387,976
Total assets 16,512,239 More Arrow 20,156,133 Less Arrow 14,439,609
Current assets 11,985,558 More Arrow 15,969,155 Less Arrow 10,267,320
Current liabilities 11,046,828 More Arrow 14,749,854 Less Arrow 10,463,733
Equity capital 3,160,469 More Arrow 3,472,670 Less Arrow 2,275,088
- share capital 25,326 Less Arrow 23,648 More Arrow 24,381
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 13,383 More Arrow 15,338 Less Arrow 15,131
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 -8,030,948 More Arrow 5,229,944 More Arrow 7,994,987
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.