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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Cellectricon AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,654 Less Arrow 1,582 Less Arrow 1,397
Financial expenses 26 Less Arrow 18 More Arrow 19
Earnings before taxes 493 Less Arrow 106 Less Arrow -22
EBITDA 809 Less Arrow 318 Less Arrow 184
Total assets 2,044 Less Arrow 1,612 Less Arrow 1,531
Current assets 1,162 Less Arrow 559 More Arrow 664
Current liabilities 638 More Arrow 700 Less Arrow 634
Equity capital 820 Less Arrow 328 Less Arrow 262
- share capital 76 Equal arrow 76 More Arrow 82
Employees (average) 14 Less Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.1% Less Arrow 20.3% Less Arrow 17.1%
Turnover per employee 190 Less Arrow 122 Less Arrow 107
Profit as a percentage of turnover 18.6% Less Arrow 6.7% Less Arrow -1.6%
Return on assets (ROA) 25.4% Less Arrow 7.7% Less Arrow -0.2%
Current ratio 182.1% Less Arrow 79.9% More Arrow 104.7%
Return on equity (ROE) 60.1% Less Arrow 32.3% Less Arrow -8.4%
Change turnover 1,067 Less Arrow 298 Less Arrow -469
Change turnover % 67% Less Arrow 23% Less Arrow -25%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 8% Less Arrow 0% Equal arrow 0%

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.