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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Cell Impact AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 47,261 More Arrow 76,812 Less Arrow 71,347
Financial expenses 3,054 Less Arrow 1,538 More Arrow 1,690
Earnings before taxes -121,364 More Arrow -104,144 More Arrow -79,730
EBITDA -95,833 More Arrow -87,081 More Arrow -67,847
Total assets 381,935 More Arrow 401,513 Less Arrow 238,725
Current assets 172,725 More Arrow 237,835 Less Arrow 127,736
Current liabilities 48,189 Less Arrow 43,826 More Arrow 80,025
Equity capital 303,369 More Arrow 324,346 Less Arrow 142,625
- share capital 68,464 Less Arrow 8,777 Less Arrow 6,811
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 442 More Arrow 692 More Arrow 915
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 -29,551 More Arrow 5,465 More Arrow 42,038
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.