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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

CellMark AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 3,417,367 More Arrow 3,448,560 More Arrow 3,865,691
Financial expenses 31,076 More Arrow 34,525 Less Arrow 17,760
Earnings before taxes 28,989 More Arrow 43,444 More Arrow 83,461
EBITDA 61,623 More Arrow 75,259 More Arrow 104,512
Total assets 1,044,501 Less Arrow 881,114 More Arrow 1,119,613
Current assets 961,677 Less Arrow 815,957 More Arrow 1,059,265
Current liabilities 840,149 Less Arrow 676,136 More Arrow 889,461
Equity capital 185,492 More Arrow 191,667 More Arrow 215,037
- share capital 785 More Arrow 812 Less Arrow 810
Employees (average) 963 More Arrow 1,061 Less Arrow 1,031

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 17.8% More Arrow 21.8% Less Arrow 19.2%
Turnover per employee 3,549 Less Arrow 3,250 More Arrow 3,749
Profit as a percentage of turnover 0.8% More Arrow 1.3% More Arrow 2.2%
Return on assets (ROA) 5.8% More Arrow 8.8% More Arrow 9.0%
Current ratio 114.5% More Arrow 120.7% Less Arrow 119.1%
Return on equity (ROE) 15.6% More Arrow 22.7% More Arrow 38.8%
Change turnover 86,045 Less Arrow -428,384 More Arrow 1,037,871
Change turnover % 3% Less Arrow -11% More Arrow 37%
Chg. No. of employees -98 More Arrow 30 More Arrow 123
Chg. No. of employees % -9% More Arrow 3% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.