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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CellaVision AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 639,340 Less Arrow 565,552 Less Arrow 471,443
Financial expenses 15,423 Less Arrow 7,858 Less Arrow 5,163
Earnings before taxes 148,429 More Arrow 158,297 Less Arrow 112,228
EBITDA 194,994 More Arrow 196,170 Less Arrow 142,311
Total assets 891,748 Less Arrow 825,212 Less Arrow 668,025
Current assets 377,144 Less Arrow 364,719 Less Arrow 298,066
Current liabilities 133,091 Less Arrow 132,050 Less Arrow 102,270
Equity capital 641,628 Less Arrow 543,280 Less Arrow 429,617
- share capital 3,578 Equal arrow 3,578 Equal arrow 3,578
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 2,642 More Arrow 2,814 Less Arrow 2,590
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 291.5%
Return on equity (ROE) 23.1% More Arrow 29.1% Less Arrow 26.1%
Change turnover 73,788 More Arrow 94,109 Less Arrow 9,671
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.