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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

CellMark Holding AB

Closing information (x1000 SEK)

Closing information 2014/12 (consolidated) 2013/12 (consolidated) 2012/12 (consolidated)
Turnover 20,084,265 Less Arrow 19,306,708 More Arrow 20,703,280
Financial expenses 49,076 Less Arrow 46,015 More Arrow 53,805
Earnings before taxes 117,617 Less Arrow 68,366 More Arrow 101,928
EBITDA 189,427 181,832
Total assets 6,794,678 Less Arrow 5,639,534 More Arrow 5,752,742
Current assets 6,271,445 Less Arrow 5,224,643 More Arrow 5,298,038
Current liabilities 5,282,646 Less Arrow 4,370,344 More Arrow 4,424,503
Equity capital 1,239,992 Less Arrow 1,088,506 Less Arrow 1,068,896
- share capital 168 Equal arrow 168 Equal arrow 168
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 28,569 Less Arrow 26,303 More Arrow 27,385
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.