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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

CellMark Holding AB

Closing information (x1000 DKK)

Closing information 2014/12 (consolidated) 2013/12 (consolidated) 2012/12 (consolidated)
Turnover 15,714,294 More Arrow 16,107,274 More Arrow 17,922,371
Financial expenses 38,398 Less Arrow 38,390 More Arrow 46,578
Earnings before taxes 92,026 Less Arrow 57,037 More Arrow 88,237
EBITDA 148,211 157,408
Total assets 5,316,279 Less Arrow 4,704,972 More Arrow 4,980,021
Current assets 4,906,892 Less Arrow 4,358,835 More Arrow 4,586,394
Current liabilities 4,133,238 Less Arrow 3,646,107 More Arrow 3,830,194
Equity capital 970,192 Less Arrow 908,123 More Arrow 925,320
- share capital 131 More Arrow 140 More Arrow 145
Employees (average) 703 More Arrow 734 More Arrow 756
- in Sweden 110 105 102
15.6% 14.3% 13.5%
- abroad 593 629 654
84.4% 85.7% 86.5%
Shareholders 1 1 1

Financial ratios

Fiscal year 2014/12 (consolidated) 2013/12 (consolidated) 2012/12 (consolidated)
Solvency 18.2% More Arrow 19.3% Less Arrow 18.6%
Turnover per employee 22,353 Less Arrow 21,945 More Arrow 23,707
Profit as a percentage of turnover 0.6% Less Arrow 0.4% More Arrow 0.5%
Return on assets (ROA) 2.5% Less Arrow 2.0% More Arrow 2.7%
Current ratio 118.7% More Arrow 119.5% More Arrow 119.7%
Return on equity (ROE) 9.5% Less Arrow 6.3% More Arrow 9.5%
Change turnover
Change turnover % 4% Less Arrow -7% More Arrow 1%
Chg. No. of employees
Chg. No. of employees % -4% More Arrow -3% More Arrow 32%

Total value of public sale

Fiscal year 2014/12 (consolidated) 2013/12 (consolidated) 2012/12 (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.