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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Cellectricon AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,694 More Arrow 19,779 Less Arrow 11,764
Financial expenses 153 More Arrow 196 Less Arrow 132
Earnings before taxes 1,805 More Arrow 3,677 Less Arrow 786
EBITDA 3,359 More Arrow 6,030 Less Arrow 2,365
Total assets 15,677 Less Arrow 15,234 Less Arrow 11,991
Current assets 10,932 Less Arrow 8,663 Less Arrow 4,158
Current liabilities 5,691 Less Arrow 4,756 More Arrow 5,208
Equity capital 7,713 Less Arrow 6,112 Less Arrow 2,439
- share capital 546 More Arrow 565 Less Arrow 562
Employees (average) 18 Less Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.2% Less Arrow 40.1% Less Arrow 20.3%
Turnover per employee 1,039 More Arrow 1,413 Less Arrow 905
Profit as a percentage of turnover 9.7% More Arrow 18.6% Less Arrow 6.7%
Return on assets (ROA) 12.5% More Arrow 25.4% Less Arrow 7.7%
Current ratio 192.1% Less Arrow 182.1% Less Arrow 79.8%
Return on equity (ROE) 23.4% More Arrow 60.2% Less Arrow 32.2%
Change turnover -431 More Arrow 7,955 Less Arrow 2,214
Change turnover % -2% More Arrow 67% Less Arrow 23%
Chg. No. of employees 4 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 29% Less Arrow 8% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.