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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Cellectricon AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 29,685 More Arrow 29,832 Less Arrow 16,652
Financial expenses 242 More Arrow 296 Less Arrow 186
Earnings before taxes 2,867 More Arrow 5,545 Less Arrow 1,112
EBITDA 5,334 More Arrow 9,094 Less Arrow 3,348
Total assets 24,894 Less Arrow 22,976 Less Arrow 16,973
Current assets 17,360 Less Arrow 13,066 Less Arrow 5,886
Current liabilities 9,037 Less Arrow 7,173 More Arrow 7,372
Equity capital 12,248 Less Arrow 9,218 Less Arrow 3,453
- share capital 867 Less Arrow 852 Less Arrow 796
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 1,649 More Arrow 2,131 Less Arrow 1,281
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 7.6%
Current ratio 192.1% Less Arrow 182.2% Less Arrow 79.8%
Return on equity (ROE) 23.4% More Arrow 60.2% Less Arrow 32.2%
Change turnover -685 More Arrow 11,998 Less Arrow 3,134
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.