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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Cellcomb AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 104,598 Less Arrow 89,249 More Arrow 91,647
Financial expenses 3,011 Less Arrow 1,634 Less Arrow 874
Earnings before taxes -3,394 Less Arrow -8,887 More Arrow 455
EBITDA 4,577 Less Arrow -3,709 More Arrow 4,021
Total assets 90,904 More Arrow 92,718 More Arrow 93,724
Current assets 34,046 Less Arrow 32,323 Less Arrow 31,543
Current liabilities 57,270 Less Arrow 50,583 Less Arrow 42,211
Equity capital 25,988 Less Arrow 25,414 More Arrow 33,525
- share capital 500 Equal arrow 500 Equal arrow 500
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 2,490 Less Arrow 1,983 Less Arrow 1,729
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 1.4%
Change turnover 15,349 Less Arrow -2,398 Less Arrow -89,976
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.