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NMC Cellfoam AB
AB
Active
Org 5563049609
Fritslavägen 82, 511 42
Kinnahult
Manufacture of plastic plates, sheets, tubes and profiles
·
NACE 2221
Est. 1987 · 38 years old
65 employees
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Sweden
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Companies
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Manufacture of plastic plates, sheets, tubes and profiles
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NMC Cellfoam AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
45M
90M
135M
179M
127M
2020
140M
2021
143M
2022
156M
2023
136M
2024
EBITDA
SEK millions
18M
13M
9M
4M
0M
8M
2020
14M
+75%
2021
4M
-71%
2022
12M
+200%
2023
4M
-67%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
127 171
140 012
143 176
156 426
136 333
Staff expenses
—
—
—
—
—
EBITDA
8 129
14 460
4 470
11 604
3 911
Depreciation & amort.
−1 835
−1 802
−2 304
−2 464
−2 547
EBIT
6 294
12 658
2 166
9 140
1 364
Net financials
17
−4
−26
−96
36
Profit before tax
6 787
12 282
1 404
8 827
−41
Tax
−1 436
−2 546
−318
−1 854
−0
Net profit
5 351
9 736
1 086
6 973
−41
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
58 522
73 635
72 013
78 392
76 110
Equity
32 816
42 552
43 637
50 611
50 570
Long-term debt
0
0
0
0
0
Short-term debt
21 901
26 906
23 463
22 651
20 546
Total debt
21 901
26 906
23 463
22 651
20 546
Financial ratios
5-year trend
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
2020
2024
Equity ratio
66.4%
This company
38.2%
Market median
+74% vs market
2020
2024
Return on equity
-0.1%
This company
18.4%
Market median
-101% vs market
2020
2024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
2020
2024
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on NMC Cellfoam AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
