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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

CellMax Technologies AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 133,826 More Arrow 239,037 More Arrow 247,287
Financial expenses 580 Less Arrow 284 Less Arrow 161
Earnings before taxes -9,817 More Arrow 24,447 More Arrow 29,763
EBITDA -6,396 More Arrow 28,681 More Arrow 33,963
Total assets 170,697 More Arrow 201,339 Less Arrow 184,065
Current assets 152,989 More Arrow 187,399 Less Arrow 169,999
Current liabilities 51,566 More Arrow 71,258 Less Arrow 65,589
Equity capital 117,921 More Arrow 125,194 Less Arrow 113,472
- share capital 3,853 Less Arrow 3,832 More Arrow 4,170
Employees (average) 74 Less Arrow 68 Less Arrow 40

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 69.1% Less Arrow 62.2% Less Arrow 61.6%
Turnover per employee 1,808 More Arrow 3,515 More Arrow 6,182
Profit as a percentage of turnover -7.3% More Arrow 10.2% More Arrow 12.0%
Return on assets (ROA) -5.4% More Arrow 12.3% More Arrow 16.3%
Current ratio 296.7% Less Arrow 263.0% Less Arrow 259.2%
Return on equity (ROE) -8.3% More Arrow 19.5% More Arrow 26.2%
Change turnover -106,442 More Arrow 11,780 More Arrow 51,097
Change turnover % -44% More Arrow 5% More Arrow 26%
Chg. No. of employees 6 More Arrow 28 Less Arrow -12
Chg. No. of employees % 9% More Arrow 70% Less Arrow -23%

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.