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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

CellMark AB

Closing information (x1000 EUR)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 2,664,744 More Arrow 2,760,206 Less Arrow 2,475,516
Financial expenses 17,742 Less Arrow 17,071 Less Arrow 12,977
Earnings before taxes 17,850 Less Arrow 13,967 More Arrow 14,887
EBITDA 33,086 Less Arrow 29,885 Less Arrow 28,396
Total assets 708,788 More Arrow 851,781 Less Arrow 744,621
Current assets 657,950 More Arrow 795,680 Less Arrow 690,710
Current liabilities 537,778 More Arrow 688,408 Less Arrow 584,909
Equity capital 154,128 Less Arrow 145,828 Less Arrow 140,897
- share capital 864 More Arrow 877 More Arrow 915
Employees (average) 803 Less Arrow 755 More Arrow 757

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 21.7% Less Arrow 17.1% More Arrow 18.9%
Turnover per employee 3,318 More Arrow 3,656 Less Arrow 3,270
Profit as a percentage of turnover 0.7% Less Arrow 0.5% More Arrow 0.6%
Return on assets (ROA) 5.0% Less Arrow 3.6% More Arrow 3.7%
Current ratio 122.3% Less Arrow 115.6% More Arrow 118.1%
Return on equity (ROE) 11.6% Less Arrow 9.6% More Arrow 10.6%
Change turnover -53,584 More Arrow 387,225 Less Arrow 153,830
Change turnover % -2% More Arrow 16% Less Arrow 7%
Chg. No. of employees 48 Less Arrow -2 More Arrow 50
Chg. No. of employees % 6% Less Arrow 0% More Arrow 7%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (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.