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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Cellcomb AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 112,866 Less Arrow 104,598 Less Arrow 89,249
Financial expenses 2,558 More Arrow 3,011 Less Arrow 1,634
Earnings before taxes 3,291 Less Arrow -3,394 Less Arrow -8,887
EBITDA 10,875 Less Arrow 4,577 Less Arrow -3,709
Total assets 94,015 Less Arrow 90,904 More Arrow 92,718
Current assets 38,818 Less Arrow 34,046 Less Arrow 32,323
Current liabilities 37,711 More Arrow 57,270 Less Arrow 50,583
Equity capital 29,023 Less Arrow 25,988 Less Arrow 25,414
- share capital 500 Equal arrow 500 Equal arrow 500
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 2,687 Less Arrow 2,490 Less Arrow 1,983
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 8,268 More Arrow 15,349 Less Arrow -2,398
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.