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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

CellMark Holding AB

Closing information (x1000 NOK)

Closing information 2014/12 (consolidated) 2013/12 (consolidated) 2012/12 (consolidated)
Turnover 19,098,362 Less Arrow 18,248,649 Less Arrow 17,737,602
Financial expenses 46,667 Less Arrow 43,493 More Arrow 46,098
Earnings before taxes 111,843 Less Arrow 64,619 More Arrow 87,327
EBITDA 180,128 155,785
Total assets 6,461,139 Less Arrow 5,330,473 Less Arrow 4,928,680
Current assets 5,963,590 Less Arrow 4,938,319 Less Arrow 4,539,111
Current liabilities 5,023,330 Less Arrow 4,130,838 Less Arrow 3,790,707
Equity capital 1,179,123 Less Arrow 1,028,853 Less Arrow 915,780
- share capital 160 Less Arrow 159 Less Arrow 144
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 27,167 Less Arrow 24,862 Less Arrow 23,462
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.