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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Cellmark Investment AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 28,746,441 Less Arrow 22,881,978 Less Arrow 16,738,383
Financial expenses 132,056 Less Arrow 46,129 More Arrow 65,880
Earnings before taxes 618,307 Less Arrow 470,628 Less Arrow 140,474
EBITDA 774,841 Less Arrow 516,559 Less Arrow 233,882
Total assets 7,995,898 Less Arrow 6,560,873 Less Arrow 4,521,480
Current assets 7,547,139 Less Arrow 6,235,906 Less Arrow 4,195,762
Current liabilities 6,616,901 Less Arrow 5,391,729 Less Arrow 3,707,137
Equity capital 1,266,605 Less Arrow 1,032,861 Less Arrow 673,938
- share capital 81,189 More Arrow 88,345 More Arrow 90,050
Employees (average) 1,031 Less Arrow 908 Less Arrow 790

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 15.8% Less Arrow 15.7% Less Arrow 14.9%
Turnover per employee 27,882 Less Arrow 25,200 Less Arrow 21,188
Profit as a percentage of turnover 2.2% Less Arrow 2.1% Less Arrow 0.8%
Return on assets (ROA) 9.4% Less Arrow 7.9% Less Arrow 4.6%
Current ratio 114.1% More Arrow 115.7% Less Arrow 113.2%
Return on equity (ROE) 48.8% Less Arrow 45.6% Less Arrow 20.8%
Change turnover 7,717,919 Less Arrow 6,460,432 Less Arrow -3,868,010
Change turnover % 37% More Arrow 39% Less Arrow -19%
Chg. No. of employees 123 Less Arrow 118 Less Arrow -13
Chg. No. of employees % 14% More Arrow 15% Less Arrow -2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.