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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

CellaVision AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 57,452 Less Arrow 55,300 Less Arrow 46,968
Financial expenses 1,386 Less Arrow 768 Less Arrow 514
Earnings before taxes 13,338 More Arrow 15,478 Less Arrow 11,181
EBITDA 17,522 More Arrow 19,182 Less Arrow 14,178
Total assets 80,133 More Arrow 80,690 Less Arrow 66,553
Current assets 33,891 More Arrow 35,663 Less Arrow 29,695
Current liabilities 11,960 More Arrow 12,912 Less Arrow 10,189
Equity capital 57,657 Less Arrow 53,123 Less Arrow 42,801
- share capital 322 More Arrow 350 More Arrow 356
Employees (average) 242 Less Arrow 201 Less Arrow 182

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 72.0% Less Arrow 65.8% Less Arrow 64.3%
Turnover per employee 237 More Arrow 275 Less Arrow 258
Profit as a percentage of turnover 23.2% More Arrow 28.0% Less Arrow 23.8%
Return on assets (ROA) 18.4% More Arrow 20.1% Less Arrow 17.6%
Current ratio 283.4% Less Arrow 276.2% More Arrow 291.4%
Return on equity (ROE) 23.1% More Arrow 29.1% Less Arrow 26.1%
Change turnover 6,631 More Arrow 9,202 Less Arrow 963
Change turnover % 13% More Arrow 20% Less Arrow 2%
Chg. No. of employees 41 Less Arrow 19 More Arrow 57
Chg. No. of employees % 20% Less Arrow 10% More Arrow 46%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.