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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Cellip AB

Closing information (x1000 SEK)

Closing information 2018/06 2017/06 2016/06
Turnover 44,379 More Arrow 47,956 Less Arrow 43,326
Financial expenses 76 Less Arrow 66 Less Arrow 51
Earnings before taxes 2,679 More Arrow 4,452 Less Arrow 3,178
EBITDA 6,227 More Arrow 7,697 Less Arrow 5,161
Total assets 22,925 More Arrow 23,417 Less Arrow 19,998
Current assets 13,616 Less Arrow 12,983 Less Arrow 11,609
Current liabilities 10,648 More Arrow 12,251 Less Arrow 11,706
Equity capital 11,693 Less Arrow 10,735 Less Arrow 8,112
- share capital 142 Equal arrow 142 Equal arrow 142
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 1,432 More Arrow 1,599 Less Arrow 1,398
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 -3,577 More Arrow 4,630 More Arrow 7,008
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.