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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

CellMark AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 28,746,441 Less Arrow 22,881,978 Less Arrow 16,738,383
Financial expenses 132,070 Less Arrow 46,129 More Arrow 65,880
Earnings before taxes 620,642 Less Arrow 472,310 Less Arrow 142,635
EBITDA 777,185 Less Arrow 518,240 Less Arrow 236,046
Total assets 8,325,775 Less Arrow 6,921,772 Less Arrow 4,963,408
Current assets 7,877,015 Less Arrow 6,596,806 Less Arrow 4,637,688
Current liabilities 6,614,302 Less Arrow 5,391,700 Less Arrow 3,707,085
Equity capital 1,599,081 Less Arrow 1,393,789 Less Arrow 1,115,917
- share capital 6,024 More Arrow 6,555 More Arrow 6,682
Employees (average) 1,031 Less Arrow 908 Less Arrow 790

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 19.2% More Arrow 20.1% More Arrow 22.5%
Turnover per employee 27,882 Less Arrow 25,200 Less Arrow 21,188
Profit as a percentage of turnover 2.2% Less Arrow 2.1% Less Arrow 0.9%
Return on assets (ROA) 9.0% Less Arrow 7.5% Less Arrow 4.2%
Current ratio 119.1% More Arrow 122.4% More Arrow 125.1%
Return on equity (ROE) 38.8% Less Arrow 33.9% Less Arrow 12.8%
Change turnover 7,717,919 Less Arrow 6,460,432 Less Arrow -3,868,009
Change turnover % 37% More Arrow 39% Less Arrow -19%
Chg. No. of employees 123 Less Arrow 118 Less Arrow -13
Chg. No. of employees % 14% More Arrow 15% Less Arrow -2%

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.