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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

CellMark AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 43,018,573 Less Arrow 31,468,835 Less Arrow 22,584,015
Financial expenses 197,641 Less Arrow 63,440 More Arrow 88,887
Earnings before taxes 928,781 Less Arrow 649,552 Less Arrow 192,448
EBITDA 1,163,045 Less Arrow 712,718 Less Arrow 318,481
Total assets 12,459,384 Less Arrow 9,519,287 Less Arrow 6,696,805
Current assets 11,787,823 Less Arrow 9,072,372 Less Arrow 6,257,332
Current liabilities 9,898,193 Less Arrow 7,415,029 Less Arrow 5,001,730
Equity capital 2,392,998 Less Arrow 1,916,833 Less Arrow 1,505,635
- share capital 9,015 Equal arrow 9,015 Equal arrow 9,015
Employees (average) 1,031 Less Arrow 908 Less Arrow 790

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 19.2% More Arrow 20.1% More Arrow 22.5%
Turnover per employee 41,725 Less Arrow 34,657 Less Arrow 28,587
Profit as a percentage of turnover 2.2% Less Arrow 2.1% Less Arrow 0.9%
Return on assets (ROA) 9.0% Less Arrow 7.5% Less Arrow 4.2%
Current ratio 119.1% More Arrow 122.4% More Arrow 125.1%
Return on equity (ROE) 38.8% Less Arrow 33.9% Less Arrow 12.8%
Change turnover 11,549,738 Less Arrow 8,884,820 Less Arrow -5,218,854
Change turnover % 37% More Arrow 39% Less Arrow -19%
Chg. No. of employees 123 Less Arrow 118 Less Arrow -13
Chg. No. of employees % 14% More Arrow 15% Less Arrow -2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.