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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Cellip AB

Closing information (x1000 DKK)

Closing information 2018/06 2017/06 2016/06
Turnover 31,736 More Arrow 36,867 Less Arrow 34,229
Financial expenses 54 Less Arrow 51 Less Arrow 40
Earnings before taxes 1,916 More Arrow 3,423 Less Arrow 2,511
EBITDA 4,453 More Arrow 5,917 Less Arrow 4,077
Total assets 16,394 More Arrow 18,002 Less Arrow 15,799
Current assets 9,737 More Arrow 9,981 Less Arrow 9,172
Current liabilities 7,614 More Arrow 9,418 Less Arrow 9,248
Equity capital 8,362 Less Arrow 8,253 Less Arrow 6,409
- share capital 102 More Arrow 109 More Arrow 112
Employees (average) 31 Less Arrow 30 More Arrow 31

Financial ratios

Fiscal year 2018/06 2017/06 2016/06
Solvency 51.0% Less Arrow 45.8% Less Arrow 40.6%
Turnover per employee 1,024 More Arrow 1,229 Less Arrow 1,104
Profit as a percentage of turnover 6.0% More Arrow 9.3% Less Arrow 7.3%
Return on assets (ROA) 12.0% More Arrow 19.3% Less Arrow 16.1%
Current ratio 127.9% Less Arrow 106.0% Less Arrow 99.2%
Return on equity (ROE) 22.9% More Arrow 41.5% Less Arrow 39.2%
Change turnover -2,558 More Arrow 3,559 More Arrow 5,537
Change turnover % -7% More Arrow 11% More Arrow 19%
Chg. No. of employees 1 Less Arrow -1 More Arrow 3
Chg. No. of employees % 3% Less Arrow -3% More Arrow 11%

Total value of public sale

Fiscal year 2018/06 2017/06 2016/06
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.