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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Cell Impact AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 51,328 More Arrow 51,879 Less Arrow 21,723
Financial expenses 1,028 More Arrow 1,229 Less Arrow 910
Earnings before taxes -69,592 More Arrow -57,974 More Arrow -32,802
EBITDA -58,190 More Arrow -49,334 More Arrow -26,929
Total assets 268,304 Less Arrow 173,584 More Arrow 180,009
Current assets 158,929 Less Arrow 92,881 More Arrow 131,404
Current liabilities 29,286 More Arrow 58,189 Less Arrow 16,569
Equity capital 216,739 Less Arrow 103,707 More Arrow 149,631
- share capital 5,865 Less Arrow 4,952 Less Arrow 3,899
Employees (average) 111 Less Arrow 78 Less Arrow 36

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 80.8% Less Arrow 59.7% More Arrow 83.1%
Turnover per employee 462 More Arrow 665 Less Arrow 603
Profit as a percentage of turnover -135.6% More Arrow -111.7% Less Arrow -151.0%
Return on assets (ROA) -25.6% Less Arrow -32.7% More Arrow -17.7%
Current ratio 542.7% Less Arrow 159.6% More Arrow 793.1%
Return on equity (ROE) -32.1% Less Arrow -55.9% More Arrow -21.9%
Change turnover 3,652 More Arrow 30,567 Less Arrow 12,889
Change turnover % 8% More Arrow 143% More Arrow 146%
Chg. No. of employees 33 More Arrow 42 Less Arrow 2
Chg. No. of employees % 42% More Arrow 117% Less Arrow 6%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.