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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Cellectricon AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,784 More Arrow 29,448 Less Arrow 17,604
Financial expenses 235 More Arrow 292 Less Arrow 197
Earnings before taxes 2,780 More Arrow 5,474 Less Arrow 1,176
EBITDA 5,172 More Arrow 8,977 Less Arrow 3,539
Total assets 24,139 Less Arrow 22,680 Less Arrow 17,944
Current assets 16,833 Less Arrow 12,898 Less Arrow 6,223
Current liabilities 8,763 Less Arrow 7,081 More Arrow 7,794
Equity capital 11,876 Less Arrow 9,099 Less Arrow 3,650
- share capital 841 Equal arrow 841 Equal arrow 841
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 1,599 More Arrow 2,103 Less Arrow 1,354
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 -664 More Arrow 11,844 Less Arrow 3,313
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.