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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 25,493,557 More Arrow 25,701,776 More Arrow 28,746,441
Financial expenses 231,827 More Arrow 257,311 Less Arrow 132,070
Earnings before taxes 216,257 More Arrow 323,781 More Arrow 620,642
EBITDA 459,707 More Arrow 560,900 More Arrow 777,185
Total assets 7,791,977 Less Arrow 6,566,854 More Arrow 8,325,775
Current assets 7,174,111 Less Arrow 6,081,247 More Arrow 7,877,015
Current liabilities 6,267,511 Less Arrow 5,039,173 More Arrow 6,614,302
Equity capital 1,383,771 More Arrow 1,428,472 More Arrow 1,599,081
- share capital 5,855 More Arrow 6,055 Less Arrow 6,024
Employees (average) 963 More Arrow 1,061 Less Arrow 1,031

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 17.8% More Arrow 21.8% Less Arrow 19.2%
Turnover per employee 26,473 Less Arrow 24,224 More Arrow 27,882
Profit as a percentage of turnover 0.8% More Arrow 1.3% More Arrow 2.2%
Return on assets (ROA) 5.8% More Arrow 8.8% More Arrow 9.0%
Current ratio 114.5% More Arrow 120.7% Less Arrow 119.1%
Return on equity (ROE) 15.6% More Arrow 22.7% More Arrow 38.8%
Change turnover 641,898 Less Arrow -3,192,702 More Arrow 7,717,919
Change turnover % 3% Less Arrow -11% More Arrow 37%
Chg. No. of employees -98 More Arrow 30 More Arrow 123
Chg. No. of employees % -9% More Arrow 3% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.