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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

NMC Cellfoam AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 12,866 More Arrow 13,691 Less Arrow 12,670
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 192 More Arrow 1,237 Less Arrow 629
EBITDA 402 More Arrow 1,414 Less Arrow 810
Total assets 6,471 More Arrow 7,200 Less Arrow 5,830
Current assets 4,316 More Arrow 5,460 Less Arrow 4,516
Current liabilities 2,108 More Arrow 2,631 Less Arrow 2,182
Equity capital 4,266 More Arrow 4,479 Less Arrow 3,565
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 78 Less Arrow 72 More Arrow 87

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 65.9% Less Arrow 62.2% Less Arrow 61.1%
Turnover per employee 165 More Arrow 190 Less Arrow 146
Profit as a percentage of turnover 1.5% More Arrow 9.0% Less Arrow 5.0%
Return on assets (ROA) 3.0% More Arrow 17.2% Less Arrow 10.8%
Current ratio 204.7% More Arrow 207.5% Less Arrow 207.0%
Return on equity (ROE) 4.5% More Arrow 27.6% Less Arrow 17.6%
Change turnover 284 More Arrow 1,256 Less Arrow -743
Change turnover % 2% More Arrow 10% Less Arrow -6%
Chg. No. of employees 6 Less Arrow -15 More Arrow 5
Chg. No. of employees % 8% Less Arrow -17% More Arrow 6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.