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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Cellcomb AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 9,427 Less Arrow 8,020 More Arrow 8,961
Financial expenses 271 Less Arrow 147 Less Arrow 85
Earnings before taxes -306 Less Arrow -799 More Arrow 44
EBITDA 412 Less Arrow -333 More Arrow 393
Total assets 8,193 More Arrow 8,332 More Arrow 9,164
Current assets 3,068 Less Arrow 2,905 More Arrow 3,084
Current liabilities 5,161 Less Arrow 4,545 Less Arrow 4,127
Equity capital 2,342 Less Arrow 2,284 More Arrow 3,278
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 42 More Arrow 45 More Arrow 53

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.6% Less Arrow 27.4% More Arrow 35.8%
Turnover per employee 224 Less Arrow 178 Less Arrow 169
Profit as a percentage of turnover -3.2% Less Arrow -10.0% More Arrow 0.5%
Return on assets (ROA) -0.4% Less Arrow -7.8% More Arrow 1.4%
Current ratio 59.4% More Arrow 63.9% More Arrow 74.7%
Return on equity (ROE) -13.1% Less Arrow -35.0% More Arrow 1.3%
Change turnover 1,383 Less Arrow -215 Less Arrow -8,798
Change turnover % 17% Less Arrow -3% Less Arrow -50%
Chg. No. of employees -3 Less Arrow -8 More Arrow 6
Chg. No. of employees % -7% Less Arrow -15% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.