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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Cell Impact AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 76,812 Less Arrow 71,347 Less Arrow 29,309
Financial expenses 1,538 More Arrow 1,690 Less Arrow 1,228
Earnings before taxes -104,144 More Arrow -79,730 More Arrow -44,258
EBITDA -87,081 More Arrow -67,847 More Arrow -36,334
Total assets 401,513 Less Arrow 238,725 More Arrow 242,875
Current assets 237,835 Less Arrow 127,736 More Arrow 177,295
Current liabilities 43,826 More Arrow 80,025 Less Arrow 22,355
Equity capital 324,346 Less Arrow 142,625 More Arrow 201,888
- share capital 8,777 Less Arrow 6,811 Less Arrow 5,261
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 692 More Arrow 915 Less Arrow 814
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 5,465 More Arrow 42,038 Less Arrow 17,390
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.