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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 3,448,560 More Arrow 3,865,691 Less Arrow 3,077,065
Financial expenses 34,525 Less Arrow 17,760 Less Arrow 6,203
Earnings before taxes 43,444 More Arrow 83,461 Less Arrow 63,514
EBITDA 75,259 More Arrow 104,512 Less Arrow 69,691
Total assets 881,114 More Arrow 1,119,613 Less Arrow 930,809
Current assets 815,957 More Arrow 1,059,265 Less Arrow 887,109
Current liabilities 676,136 More Arrow 889,461 Less Arrow 725,051
Equity capital 191,667 More Arrow 215,037 Less Arrow 187,431
- share capital 812 Less Arrow 810 More Arrow 881
Employees (average) 1,061 Less Arrow 1,031 Less Arrow 908

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 21.8% Less Arrow 19.2% More Arrow 20.1%
Turnover per employee 3,250 More Arrow 3,749 Less Arrow 3,389
Profit as a percentage of turnover 1.3% More Arrow 2.2% Less Arrow 2.1%
Return on assets (ROA) 8.8% More Arrow 9.0% Less Arrow 7.5%
Current ratio 120.7% Less Arrow 119.1% More Arrow 122.4%
Return on equity (ROE) 22.7% More Arrow 38.8% Less Arrow 33.9%
Change turnover -428,384 More Arrow 1,037,871 Less Arrow 868,770
Change turnover % -11% More Arrow 37% More Arrow 39%
Chg. No. of employees 30 More Arrow 123 Less Arrow 118
Chg. No. of employees % 3% More Arrow 14% More Arrow 15%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.