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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 25,701,776 More Arrow 28,746,441 Less Arrow 22,881,978
Financial expenses 257,311 Less Arrow 132,070 Less Arrow 46,129
Earnings before taxes 323,781 More Arrow 620,642 Less Arrow 472,310
EBITDA 560,900 More Arrow 777,185 Less Arrow 518,240
Total assets 6,566,854 More Arrow 8,325,775 Less Arrow 6,921,772
Current assets 6,081,247 More Arrow 7,877,015 Less Arrow 6,596,806
Current liabilities 5,039,173 More Arrow 6,614,302 Less Arrow 5,391,700
Equity capital 1,428,472 More Arrow 1,599,081 Less Arrow 1,393,789
- share capital 6,055 Less Arrow 6,024 More Arrow 6,555
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 24,224 More Arrow 27,882 Less Arrow 25,200
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 -3,192,702 More Arrow 7,717,919 Less Arrow 6,460,432
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.