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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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NMC Cellfoam AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 143,176 Less Arrow 140,012 Less Arrow 127,171
Financial expenses 26 Less Arrow 5 Less Arrow 0
Earnings before taxes 2,140 More Arrow 12,654 Less Arrow 6,311
EBITDA 4,470 More Arrow 14,460 Less Arrow 8,129
Total assets 72,013 More Arrow 73,635 Less Arrow 58,522
Current assets 48,031 More Arrow 55,837 Less Arrow 45,330
Current liabilities 23,463 More Arrow 26,906 Less Arrow 21,901
Equity capital 47,469 Less Arrow 45,810 Less Arrow 35,784
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,836 More Arrow 1,945 Less Arrow 1,462
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 3,164 More Arrow 12,841 Less Arrow -7,457
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.