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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

CellMark AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 40,691,813 Less Arrow 30,689,107 Less Arrow 23,659,048
Financial expenses 186,951 Less Arrow 61,868 More Arrow 93,118
Earnings before taxes 878,546 Less Arrow 633,458 Less Arrow 201,609
EBITDA 1,100,139 Less Arrow 695,058 Less Arrow 333,641
Total assets 11,785,489 Less Arrow 9,283,420 Less Arrow 7,015,583
Current assets 11,150,251 Less Arrow 8,847,579 Less Arrow 6,555,190
Current liabilities 9,362,826 Less Arrow 7,231,301 Less Arrow 5,239,820
Equity capital 2,263,567 Less Arrow 1,869,338 Less Arrow 1,577,305
- share capital 8,527 More Arrow 8,792 More Arrow 9,444
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 39,468 Less Arrow 33,799 Less Arrow 29,948
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 10,925,044 Less Arrow 8,664,674 Less Arrow -5,467,279
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.