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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

CellMark Raw Materials AB

Closing information (x1000 NOK)

Closing information 2021/12 2020/12 2019/12
Turnover 1,364,619 Less Arrow 973,222 Less Arrow 712,529
Financial expenses 3,628 More Arrow 3,629 More Arrow 5,089
Earnings before taxes 14,044 Less Arrow -17,131 More Arrow -2,327
EBITDA 17,432 Less Arrow -13,899 More Arrow 2,027
Total assets 120,902 More Arrow 270,877 Less Arrow 237,174
Current assets 120,727 More Arrow 270,689 Less Arrow 236,941
Current liabilities 103,063 More Arrow 222,669 Less Arrow 198,716
Equity capital 17,839 More Arrow 47,194 Less Arrow 37,876
- share capital 98 More Arrow 105 Less Arrow 95
Employees (average) 1 More Arrow 5 Less Arrow 0

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 14.8% More Arrow 17.4% Less Arrow 16.0%
Turnover per employee 1,364,619 Less Arrow 194,644
Profit as a percentage of turnover 1.0% Less Arrow -1.8% More Arrow -0.3%
Return on assets (ROA) 14.6% Less Arrow -5.0% More Arrow 1.2%
Current ratio 117.1% More Arrow 121.6% Less Arrow 119.2%
Return on equity (ROE) 78.7% Less Arrow -36.3% More Arrow -6.1%
Change turnover 458,637 Less Arrow 183,567 Less Arrow -161,786
Change turnover % 51% Less Arrow 23% Less Arrow -19%
Chg. No. of employees -4 More Arrow 5 Less Arrow 0
Chg. No. of employees % -80%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
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.