Consilium AB
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CellMark Holding AB - Detailed information
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CellMark Holding AB

Contact
VAT number:556498-0893
Company:CellMark Holding AB
Address:Box 11927
SE-404 39 Göteborg
Visiting address:Ö Hamng.17 www.eniro.se show on map!
County:Västra Götalands län
Telephone:+46 (0)31-100300
Fax:+46 (0)31-136421
Website:www.cellmark.com
Contact persons
Chairman of the board:Adrian Montague
Managing Director/CEO:Hans Kling
Finances:Kerstin Ajax
Business information
Established:1984
Subsidiary company to:CellMark Investment AB
Stock-exchange listing:Not listed

B5156 Wholesale of other intermediate products
- 51560 Wholesale of industry supplies | Wholesale of packaging materials | Wholesale of intermediate products n.e.c.
Rankings
Rank in Sweden (incl. subsidiaries) byRank in the Nordic countries (incl. subsidiaries) by
- Number of employees:981- Number of employees:2343
- Total assets:407- Total assets:1060
- Exports:77- Exports:98
- Net turnover:81- Net turnover:202
- Net profit:538- Net profit:1528
- Foreign sales:34- Foreign sales:41

B5156 Wholesale of other intermediate products
Rank in industry in Sweden byRank in industry in the Nordic countries by
- Number of employees:5- Number of employees:5
- Return on assets
(ROA):
268- Return on assets
(ROA):
368
- Total assets:2- Total assets:2
- Exports:1- Exports:1
- Profitability:270- Profitability:336
- Net turnover:1- Net turnover:1
- Return on equity
(ROE):
211- Return on equity
(ROE):
295
- Net profit:4- Net profit:5
- Solvency:294- Solvency:406
- Foreign sales:1- Foreign sales:1
Closing information (x1000 SEK)
Fiscal year200812 (consolidated)200712 (consolidated)200612 (consolidated)
Net turnover 18.596.362 17.041.843 15.649.225
  - exports 465.007 2.5% 455.492 2.7% 389.512 2.5%
Foreign sales 18.576.246 17.015.599 15.562.407
Financial expenses 75.549 117.167 102.300
Earnings before taxes 152.492 183.080 169.844
Total assets 4.963.379 4.163.097 3.667.254
Current assets 4.658.696 3.948.264 3.400.091
Current liabilities 3.974.501 3.283.941 2.938.726
Equity capital 737.736 791.507 650.167
  - share capital 168 172 166
Employees (average) 422 351 317
  - in Sweden 99 23.5% 97 27.6% 80 25.2%
  - abroad 323 76.5% 254 72.4% 237 74.8%
Shareholders 1 62 52
Investments in fixed assets
Notes
Fiscal yearNote
200612Figures include agency sales.
200712Figures include agency sales.
200812Figures include agency sales.

The closing information is gathered directly from the companies or from UC (Sweden), Experian (Norway), KOB (Denmark) and Asiakastieto (Finland).

Financial ratios
Fiscal year200812 (consolidated)200712 (consolidated)200612 (consolidated)
Solvency 14.9% 19.0% 17.7%
Turnover per employee 44.067 48.552 49.367
Earnings as % of turnover 0.8% 1.1% 1.1%
Return on assets
(ROA)
4.6% 7.2% 7.4%
Current ratio 117.2% 120.2% 115.7%
Return on equity
(ROE)
20.7% 23.1% 26.1%