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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

CellMark AB

Closing information (x1000 EUR)

Closing information 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Turnover 2,760,206 Less Arrow 2,475,516 Less Arrow 2,390,315
Financial expenses 17,071 Less Arrow 12,977 Less Arrow 8,424
Earnings before taxes 13,967 More Arrow 14,887 Less Arrow 9,436
EBITDA 29,885 Less Arrow 28,396 Less Arrow 19,856
Total assets 851,781 Less Arrow 744,621 More Arrow 788,274
Current assets 795,680 Less Arrow 690,710 More Arrow 738,929
Current liabilities 688,408 Less Arrow 584,909 More Arrow 618,420
Equity capital 145,828 Less Arrow 140,897 More Arrow 146,956
- share capital 877 More Arrow 915 More Arrow 942
Employees (average) 755 More Arrow 757 Less Arrow 707

Financial ratios

Fiscal year 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Solvency 17.1% More Arrow 18.9% Less Arrow 18.6%
Turnover per employee 3,656 Less Arrow 3,270 More Arrow 3,381
Profit as a percentage of turnover 0.5% More Arrow 0.6% Less Arrow 0.4%
Return on assets (ROA) 3.6% More Arrow 3.7% Less Arrow 2.3%
Current ratio 115.6% More Arrow 118.1% More Arrow 119.5%
Return on equity (ROE) 9.6% More Arrow 10.6% Less Arrow 6.4%
Change turnover 387,225 Less Arrow 153,830 Less Arrow 32,523
Change turnover % 16% Less Arrow 7% Less Arrow 1%
Chg. No. of employees -2 More Arrow 50 More Arrow 53
Chg. No. of employees % 0% More Arrow 7% More Arrow 8%

Total value of public sale

Fiscal year 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (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.