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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Cellwoodgruppen AB

Closing information (x1000 SEK)

Closing information 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Turnover 413,183 More Arrow 472,859 Less Arrow 440,732
Financial expenses 178 More Arrow 365 Less Arrow 97
Earnings before taxes 58,527 More Arrow 67,676 Less Arrow 45,719
EBITDA 60,651 More Arrow 74,336 Less Arrow 54,563
Total assets 484,734 Less Arrow 437,929 Less Arrow 364,449
Current assets 438,065 Less Arrow 384,697 Less Arrow 313,650
Current liabilities 116,207 Less Arrow 110,172 Less Arrow 87,989
Equity capital 353,745 Less Arrow 314,399 Less Arrow 258,417
- share capital 104 Equal arrow 104 Equal arrow 104
Employees (average) 101 More Arrow 108 Less Arrow 105

Financial ratios

Fiscal year 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Solvency 73.0% Less Arrow 71.8% Less Arrow 70.9%
Turnover per employee 4,091 More Arrow 4,378 Less Arrow 4,197
Profit as a percentage of turnover 14.2% More Arrow 14.3% Less Arrow 10.4%
Return on assets (ROA) 12.1% More Arrow 15.5% Less Arrow 12.6%
Current ratio 377.0% Less Arrow 349.2% More Arrow 356.5%
Return on equity (ROE) 16.5% More Arrow 21.5% Less Arrow 17.7%
Change turnover -59,676 More Arrow 32,127 More Arrow 51,546
Change turnover % -13% More Arrow 7% More Arrow 13%
Chg. No. of employees -7 More Arrow 3 Less Arrow -3
Chg. No. of employees % -6% More Arrow 3% Less Arrow -3%

Total value of public sale

Fiscal year 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (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.