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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Cellcomb AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 73,302 Less Arrow 70,256 Less Arrow 59,639
Financial expenses 1,661 More Arrow 2,022 Less Arrow 1,092
Earnings before taxes 2,137 Less Arrow -2,280 Less Arrow -5,939
EBITDA 7,063 Less Arrow 3,074 Less Arrow -2,478
Total assets 61,059 Less Arrow 61,058 More Arrow 61,957
Current assets 25,211 Less Arrow 22,868 Less Arrow 21,599
Current liabilities 24,492 More Arrow 38,467 Less Arrow 33,801
Equity capital 18,849 Less Arrow 17,455 Less Arrow 16,982
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 42 Equal arrow 42 More Arrow 45

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.9% Less Arrow 28.6% Less Arrow 27.4%
Turnover per employee 1,745 Less Arrow 1,673 Less Arrow 1,325
Profit as a percentage of turnover 2.9% Less Arrow -3.2% Less Arrow -10.0%
Return on assets (ROA) 6.2% Less Arrow -0.4% Less Arrow -7.8%
Current ratio 102.9% Less Arrow 59.4% More Arrow 63.9%
Return on equity (ROE) 11.3% Less Arrow -13.1% Less Arrow -35.0%
Change turnover 5,370 More Arrow 10,310 Less Arrow -1,602
Change turnover % 8% More Arrow 17% Less Arrow -3%
Chg. No. of employees 0 Less Arrow -3 Less Arrow -8
Chg. No. of employees % 0% Less Arrow -7% Less Arrow -15%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.