Search
Advanced search

Company search

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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Cellmark Investment AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 25,493,557 More Arrow 25,701,776 More Arrow 28,746,441
Financial expenses 231,708 More Arrow 257,223 Less Arrow 132,056
Earnings before taxes 212,599 More Arrow 321,207 More Arrow 618,307
EBITDA 455,942 More Arrow 558,241 More Arrow 774,841
Total assets 7,471,920 Less Arrow 6,289,489 More Arrow 7,995,898
Current assets 6,854,054 Less Arrow 5,803,882 More Arrow 7,547,139
Current liabilities 6,271,128 Less Arrow 5,043,631 More Arrow 6,616,901
Equity capital 1,060,097 More Arrow 1,146,648 More Arrow 1,266,605
- share capital 81,438 More Arrow 81,607 Less Arrow 81,189
Employees (average) 963 More Arrow 1,061 Less Arrow 1,031

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 14.2% More Arrow 18.2% Less Arrow 15.8%
Turnover per employee 26,473 Less Arrow 24,224 More Arrow 27,882
Profit as a percentage of turnover 0.8% More Arrow 1.2% More Arrow 2.2%
Return on assets (ROA) 5.9% More Arrow 9.2% More Arrow 9.4%
Current ratio 109.3% More Arrow 115.1% Less Arrow 114.1%
Return on equity (ROE) 20.1% More Arrow 28.0% More Arrow 48.8%
Change turnover 641,898 Less Arrow -3,192,702 More Arrow 7,717,919
Change turnover % 3% Less Arrow -11% More Arrow 37%
Chg. No. of employees -98 More Arrow 30 More Arrow 123
Chg. No. of employees % -9% More Arrow 3% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.