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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Cellectricon AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,448 Less Arrow 17,604 Less Arrow 14,291
Financial expenses 292 Less Arrow 197 Less Arrow 196
Earnings before taxes 5,474 Less Arrow 1,176 Less Arrow -228
EBITDA 8,977 Less Arrow 3,539 Less Arrow 1,881
Total assets 22,680 Less Arrow 17,944 Less Arrow 15,662
Current assets 12,898 Less Arrow 6,223 More Arrow 6,790
Current liabilities 7,081 More Arrow 7,794 Less Arrow 6,480
Equity capital 9,099 Less Arrow 3,650 Less Arrow 2,682
- share capital 841 Equal arrow 841 Equal arrow 841
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 2,103 Less Arrow 1,354 Less Arrow 1,099
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 11,844 Less Arrow 3,313 Less Arrow -4,796
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.