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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Cellmark Investment AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 40,691,813 Less Arrow 30,689,107 Less Arrow 23,659,048
Financial expenses 186,931 Less Arrow 61,868 More Arrow 93,118
Earnings before taxes 875,240 Less Arrow 631,202 Less Arrow 198,555
EBITDA 1,096,821 Less Arrow 692,804 Less Arrow 330,583
Total assets 11,318,535 Less Arrow 8,799,385 Less Arrow 6,390,935
Current assets 10,683,297 Less Arrow 8,363,543 Less Arrow 5,930,544
Current liabilities 9,366,506 Less Arrow 7,231,340 Less Arrow 5,239,893
Equity capital 1,792,933 Less Arrow 1,385,264 Less Arrow 952,585
- share capital 114,926 More Arrow 118,488 More Arrow 127,281
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 39,468 Less Arrow 33,799 Less Arrow 29,948
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 10,925,044 Less Arrow 8,664,674 Less Arrow -5,467,280
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.