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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Cytiva Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,292,329 More Arrow 38,219,966 Less Arrow 32,690,974
Financial expenses 1 More Arrow 22,591 More Arrow 50,229
Earnings before taxes 3,023,895 More Arrow 6,585,005 Less Arrow 6,146,195
EBITDA 3,275,767 More Arrow 6,982,306 Less Arrow 6,550,277
Total assets 16,299,824 More Arrow 21,308,662 Less Arrow 14,806,481
Current assets 11,831,375 More Arrow 16,882,272 Less Arrow 10,528,185
Current liabilities 10,904,721 More Arrow 15,593,251 Less Arrow 10,729,588
Equity capital 3,119,812 More Arrow 3,671,237 Less Arrow 2,332,892
- share capital 25,000 Equal arrow 25,000 Equal arrow 25,000
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 13,211 More Arrow 16,216 Less Arrow 15,515
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 -7,927,637 More Arrow 5,528,992 More Arrow 8,198,118
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.