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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Cellbes AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 511,537 Less Arrow 495,100 More Arrow 591,336
Financial expenses 11,100 More Arrow 14,560 Less Arrow 3,662
Earnings before taxes 28,811 Less Arrow 7,239 More Arrow 49,974
EBITDA 38,601 Less Arrow 17,755 More Arrow 51,682
Total assets 488,391 More Arrow 489,307 Less Arrow 418,600
Current assets 389,123 More Arrow 390,157 More Arrow 398,259
Current liabilities 124,671 More Arrow 147,055 Less Arrow 136,224
Equity capital 301,795 Less Arrow 279,296 Less Arrow 277,685
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 103 More Arrow 142 More Arrow 174

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 61.8% Less Arrow 57.1% More Arrow 66.3%
Turnover per employee 4,966 Less Arrow 3,487 Less Arrow 3,398
Profit as a percentage of turnover 5.6% Less Arrow 1.5% More Arrow 8.5%
Return on assets (ROA) 8.2% Less Arrow 4.5% More Arrow 12.8%
Current ratio 312.1% Less Arrow 265.3% More Arrow 292.4%
Return on equity (ROE) 9.5% Less Arrow 2.6% More Arrow 18.0%
Change turnover -18,693 Less Arrow -78,463 More Arrow -56,696
Change turnover % -4% Less Arrow -14% More Arrow -9%
Chg. No. of employees -39 More Arrow -32 More Arrow -31
Chg. No. of employees % -27% More Arrow -18% More Arrow -15%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.