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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

CellMax Technologies AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 199,242 More Arrow 357,715 Less Arrow 340,086
Financial expenses 863 Less Arrow 425 Less Arrow 221
Earnings before taxes -14,616 More Arrow 36,584 More Arrow 40,932
EBITDA -9,523 More Arrow 42,920 More Arrow 46,708
Total assets 254,136 More Arrow 301,301 Less Arrow 253,139
Current assets 227,772 More Arrow 280,439 Less Arrow 233,794
Current liabilities 76,772 More Arrow 106,637 Less Arrow 90,203
Equity capital 175,563 More Arrow 187,351 Less Arrow 156,055
- share capital 5,737 Less Arrow 5,735 Equal arrow 5,735
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 2,692 More Arrow 5,261 More Arrow 8,502
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 -158,473 More Arrow 17,629 More Arrow 70,272
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.