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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 3,865,691 Less Arrow 3,077,065 Less Arrow 2,249,964
Financial expenses 17,760 Less Arrow 6,203 More Arrow 8,855
Earnings before taxes 83,461 Less Arrow 63,514 Less Arrow 19,173
EBITDA 104,512 Less Arrow 69,691 Less Arrow 31,729
Total assets 1,119,613 Less Arrow 930,809 Less Arrow 667,179
Current assets 1,059,265 Less Arrow 887,109 Less Arrow 623,395
Current liabilities 889,461 Less Arrow 725,051 Less Arrow 498,304
Equity capital 215,037 Less Arrow 187,431 Less Arrow 150,001
- share capital 810 More Arrow 881 More Arrow 898
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 3,749 Less Arrow 3,389 Less Arrow 2,848
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 1,037,871 Less Arrow 868,770 Less Arrow -519,936
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.