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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Cellbes AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 529,583 Less Arrow 504,957 More Arrow 523,410
Financial expenses 9,962 More Arrow 10,957 More Arrow 15,393
Earnings before taxes 28,707 Less Arrow 28,440 Less Arrow 7,653
EBITDA 40,100 Less Arrow 38,104 Less Arrow 18,770
Total assets 306,649 More Arrow 482,108 More Arrow 517,286
Current assets 207,269 More Arrow 384,117 More Arrow 412,466
Current liabilities 172,914 Less Arrow 123,067 More Arrow 155,464
Equity capital 80,390 More Arrow 297,913 Less Arrow 295,266
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 80 More Arrow 103 More Arrow 142

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 26.2% More Arrow 61.8% Less Arrow 57.1%
Turnover per employee 6,620 Less Arrow 4,902 Less Arrow 3,686
Profit as a percentage of turnover 5.4% More Arrow 5.6% Less Arrow 1.5%
Return on assets (ROA) 12.6% Less Arrow 8.2% Less Arrow 4.5%
Current ratio 119.9% More Arrow 312.1% Less Arrow 265.3%
Return on equity (ROE) 35.7% Less Arrow 9.5% Less Arrow 2.6%
Change turnover 24,626 Less Arrow -18,453 Less Arrow -82,950
Change turnover % 5% Less Arrow -4% Less Arrow -14%
Chg. No. of employees -23 Less Arrow -39 More Arrow -32
Chg. No. of employees % -22% Less Arrow -27% More Arrow -18%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.