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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Cellectricon AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,779 Less Arrow 11,764 Less Arrow 10,391
Financial expenses 196 Less Arrow 132 More Arrow 143
Earnings before taxes 3,677 Less Arrow 786 Less Arrow -166
EBITDA 6,030 Less Arrow 2,365 Less Arrow 1,368
Total assets 15,234 Less Arrow 11,991 Less Arrow 11,388
Current assets 8,663 Less Arrow 4,158 More Arrow 4,937
Current liabilities 4,756 More Arrow 5,208 Less Arrow 4,712
Equity capital 6,112 Less Arrow 2,439 Less Arrow 1,950
- share capital 565 Less Arrow 562 More Arrow 612
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 1,413 Less Arrow 905 Less Arrow 799
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 79.8% More Arrow 104.8%
Return on equity (ROE) 60.2% Less Arrow 32.2% Less Arrow -8.5%
Change turnover 7,955 Less Arrow 2,214 Less Arrow -3,487
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.