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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Cellcomb AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 89,249 More Arrow 91,647 More Arrow 181,623
Financial expenses 1,634 Less Arrow 874 More Arrow 941
Earnings before taxes -8,887 More Arrow 455 More Arrow 14,396
EBITDA -3,709 More Arrow 4,021 More Arrow 18,208
Total assets 92,718 More Arrow 93,724 More Arrow 94,404
Current assets 32,323 Less Arrow 31,543 More Arrow 35,784
Current liabilities 50,583 Less Arrow 42,211 Less Arrow 42,210
Equity capital 25,414 More Arrow 33,525 Less Arrow 33,173
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 45 More Arrow 53 Less Arrow 47

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 27.4% More Arrow 35.8% Less Arrow 35.1%
Turnover per employee 1,983 Less Arrow 1,729 More Arrow 3,864
Profit as a percentage of turnover -10.0% More Arrow 0.5% More Arrow 7.9%
Return on assets (ROA) -7.8% More Arrow 1.4% More Arrow 16.2%
Current ratio 63.9% More Arrow 74.7% More Arrow 84.8%
Return on equity (ROE) -35.0% More Arrow 1.4% More Arrow 43.4%
Change turnover -2,398 Less Arrow -89,976 More Arrow 86,881
Change turnover % -3% Less Arrow -50% More Arrow 92%
Chg. No. of employees -8 More Arrow 6 Less Arrow 1
Chg. No. of employees % -15% More Arrow 13% Less Arrow 2%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.