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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CellPart AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 2,298 Less Arrow 2,234 More Arrow 3,027
Financial expenses 4 Less Arrow 0 More Arrow 112
Earnings before taxes 294 Less Arrow -11 More Arrow 837
EBITDA 257 Less Arrow -64 More Arrow 993
Total assets 3,120 Less Arrow 2,794 More Arrow 3,305
Current assets 1,622 Less Arrow 1,489 More Arrow 2,069
Current liabilities 408 Less Arrow 297 More Arrow 389
Equity capital 2,674 Less Arrow 2,476 More Arrow 2,860
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 85.7% More Arrow 88.6% Less Arrow 86.5%
Turnover per employee 2,298 Less Arrow 2,234 More Arrow 3,027
Profit as a percentage of turnover 12.8% Less Arrow -0.5% More Arrow 27.7%
Return on assets (ROA) 9.6% Less Arrow -0.4% More Arrow 28.7%
Current ratio 397.5% More Arrow 501.3% More Arrow 531.9%
Return on equity (ROE) 11.0% Less Arrow -0.4% More Arrow 29.3%
Change turnover -24 Less Arrow -510 More Arrow 1,333
Change turnover % -1% Less Arrow -19% More Arrow 79%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.