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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Cellwoodgruppen AB

Closing information (x1000 SEK)

Closing information 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Turnover 472,859 Less Arrow 440,732 Less Arrow 389,186
Financial expenses 365 Less Arrow 97 Less Arrow 33
Earnings before taxes 67,676 Less Arrow 45,719 Less Arrow 36,577
EBITDA 74,336 Less Arrow 54,563 Less Arrow 46,022
Total assets 437,929 Less Arrow 364,449 Less Arrow 352,805
Current assets 384,697 Less Arrow 313,650 Less Arrow 295,208
Current liabilities 110,172 Less Arrow 87,989 More Arrow 92,249
Equity capital 314,399 Less Arrow 258,417 Less Arrow 241,853
- share capital 104 Equal arrow 104 Equal arrow 104
Employees (average) 108 Less Arrow 105 More Arrow 108

Financial ratios

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Solvency 71.8% Less Arrow 70.9% Less Arrow 68.6%
Turnover per employee 4,378 Less Arrow 4,197 Less Arrow 3,604
Profit as a percentage of turnover 14.3% Less Arrow 10.4% Less Arrow 9.4%
Return on assets (ROA) 15.5% Less Arrow 12.6% Less Arrow 10.4%
Current ratio 349.2% More Arrow 356.5% Less Arrow 320.0%
Return on equity (ROE) 21.5% Less Arrow 17.7% Less Arrow 15.1%
Change turnover 32,127 More Arrow 51,546 Less Arrow -66,179
Change turnover % 7% More Arrow 13% Less Arrow -15%
Chg. No. of employees 3 Less Arrow -3 Less Arrow -7
Chg. No. of employees % 3% Less Arrow -3% Less Arrow -6%

Total value of public sale

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (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.