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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 2024/12 2023/12 2022/12
Turnover 2,506 More Arrow 2,654 Less Arrow 1,582
Financial expenses 20 More Arrow 26 Less Arrow 18
Earnings before taxes 242 More Arrow 493 Less Arrow 106
EBITDA 450 More Arrow 809 Less Arrow 318
Total assets 2,102 Less Arrow 2,044 Less Arrow 1,612
Current assets 1,465 Less Arrow 1,162 Less Arrow 559
Current liabilities 763 Less Arrow 638 More Arrow 700
Equity capital 1,034 Less Arrow 820 Less Arrow 328
- share capital 73 More Arrow 76 Equal arrow 76
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 139 More Arrow 190 Less Arrow 122
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 192.0% Less Arrow 182.1% Less Arrow 79.9%
Return on equity (ROE) 23.4% More Arrow 60.1% Less Arrow 32.3%
Change turnover -58 More Arrow 1,067 Less Arrow 298
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.