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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Cellplan AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 451 More Arrow 523 Less Arrow 407
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -51 More Arrow 0 More Arrow 6
EBITDA -51 More Arrow 1 More Arrow 6
Total assets 270 More Arrow 350 More Arrow 464
Current assets 270 More Arrow 350 More Arrow 464
Current liabilities 82 More Arrow 86 Less Arrow 59
Equity capital 187 More Arrow 264 More Arrow 405
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 10 More Arrow 11 Less Arrow 8

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 69.3% More Arrow 75.4% More Arrow 87.3%
Turnover per employee 45 More Arrow 48 More Arrow 51
Profit as a percentage of turnover -11.3% More Arrow 0% More Arrow 1.5%
Return on assets (ROA) -18.9% More Arrow 0% More Arrow 1.3%
Current ratio 329.3% More Arrow 407.0% More Arrow 786.4%
Return on equity (ROE) -27.3% More Arrow 0% More Arrow 1.5%
Change turnover -21 More Arrow 137 Less Arrow 116
Change turnover % -5% More Arrow 35% More Arrow 40%
Chg. No. of employees -1 More Arrow 3 Less Arrow 2
Chg. No. of employees % -9% More Arrow 38% Less Arrow 33%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.