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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CellPart AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 3,501 More Arrow 3,538 More Arrow 4,346
Financial expenses 6 Less Arrow 0 More Arrow 161
Earnings before taxes 448 Less Arrow -18 More Arrow 1,202
EBITDA 391 Less Arrow -102 More Arrow 1,425
Total assets 4,752 Less Arrow 4,424 More Arrow 4,745
Current assets 2,471 Less Arrow 2,357 More Arrow 2,971
Current liabilities 621 Less Arrow 470 More Arrow 559
Equity capital 4,073 Less Arrow 3,921 More Arrow 4,106
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,501 More Arrow 3,538 More Arrow 4,346
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 397.9% More Arrow 501.5% More Arrow 531.5%
Return on equity (ROE) 11.0% Less Arrow -0.5% More Arrow 29.3%
Change turnover -37 Less Arrow -808 More Arrow 1,913
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.