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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

CellMark Holding AB

Closing information (x1000 EUR)

Closing information 2014/12 (consolidated) 2013/12 (consolidated) 2012/12 (consolidated)
Turnover 2,110,689 More Arrow 2,158,863 More Arrow 2,402,720
Financial expenses 5,157 Less Arrow 5,145 More Arrow 6,244
Earnings before taxes 12,361 Less Arrow 7,645 More Arrow 11,829
EBITDA 19,907 21,103
Total assets 714,064 Less Arrow 630,609 More Arrow 667,635
Current assets 659,077 Less Arrow 584,216 More Arrow 614,864
Current liabilities 555,162 Less Arrow 488,689 More Arrow 513,486
Equity capital 130,313 Less Arrow 121,716 More Arrow 124,051
- share capital 18 More Arrow 19 Equal arrow 19
Employees (average) 703 More Arrow 734 More Arrow 756
- in Sweden 110 105 102
15.6% 14.3% 13.5%
- abroad 593 629 654
84.4% 85.7% 86.5%
Shareholders 1 1 1

Financial ratios

Fiscal year 2014/12 (consolidated) 2013/12 (consolidated) 2012/12 (consolidated)
Solvency 18.2% More Arrow 19.3% Less Arrow 18.6%
Turnover per employee 3,002 Less Arrow 2,941 More Arrow 3,178
Profit as a percentage of turnover 0.6% Less Arrow 0.4% More Arrow 0.5%
Return on assets (ROA) 2.5% Less Arrow 2.0% More Arrow 2.7%
Current ratio 118.7% More Arrow 119.5% More Arrow 119.7%
Return on equity (ROE) 9.5% Less Arrow 6.3% More Arrow 9.5%
Change turnover
Change turnover % 4% Less Arrow -7% More Arrow 1%
Chg. No. of employees
Chg. No. of employees % -4% More Arrow -3% More Arrow 32%

Total value of public sale

Fiscal year 2014/12 (consolidated) 2013/12 (consolidated) 2012/12 (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.