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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Cell Impact AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 31,744 More Arrow 51,328 More Arrow 51,879
Financial expenses 2,051 Less Arrow 1,028 More Arrow 1,229
Earnings before taxes -81,517 More Arrow -69,592 More Arrow -57,974
EBITDA -64,369 More Arrow -58,190 More Arrow -49,334
Total assets 256,536 More Arrow 268,304 Less Arrow 173,584
Current assets 116,015 More Arrow 158,929 Less Arrow 92,881
Current liabilities 32,367 Less Arrow 29,286 More Arrow 58,189
Equity capital 203,765 More Arrow 216,739 Less Arrow 103,707
- share capital 45,986 Less Arrow 5,865 Less Arrow 4,952
Employees (average) 107 More Arrow 111 Less Arrow 78

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 79.4% More Arrow 80.8% Less Arrow 59.7%
Turnover per employee 297 More Arrow 462 More Arrow 665
Profit as a percentage of turnover -256.8% More Arrow -135.6% More Arrow -111.7%
Return on assets (ROA) -31.0% More Arrow -25.6% Less Arrow -32.7%
Current ratio 358.4% More Arrow 542.7% Less Arrow 159.6%
Return on equity (ROE) -40.0% More Arrow -32.1% Less Arrow -55.9%
Change turnover -19,849 More Arrow 3,652 More Arrow 30,567
Change turnover % -38% More Arrow 8% More Arrow 143%
Chg. No. of employees -4 More Arrow 33 More Arrow 42
Chg. No. of employees % -4% More Arrow 42% More Arrow 117%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.