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CellMark Aktiebolag
AB
Active
Org 5562442433
Lilla Bommen 3 C, 411 04
Göteborg
Wholesale of other intermediate products
·
NACE 4686
Est. 1984 · 42 years old
119 employees
Monitor
Share
Sweden
/
Companies
/
Wholesale of other intermediate products
/
CellMark Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
49B
37B
24B
12B
0B
2021: 11B
11B
2021
2022: 16B (+50% vs 2021)
16B
+50%
2022
2023: 16B (+2% vs 2022)
16B
+2%
2023
2024: 17B (+3% vs 2023)
17B
+3%
2024
2025: 39B (+137% vs 2024)
39B
+137%
2025
EBITDA
SEK millions
895M
672M
448M
224M
0M
2021: 266M
266M
2021
2022: 439M (+65% vs 2021)
439M
+65%
2022
2023: 416M (-5% vs 2022)
416M
-5%
2023
2024: 447M (+7% vs 2023)
447M
+7%
2024
2025: 719M (+61% vs 2024)
719M
+61%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
39 290 920
16 560 373
16 110 627
15 852 848
10 600 509
Staff expenses
−1 393 609
—
—
—
—
EBITDA
718 691
447 034
415 956
439 484
265 614
Depreciation & amort.
−127 881
−1 184
−1 156
−949
−1 660
EBIT
605 776
445 850
414 800
438 535
263 954
Net financials
−290 848
−8 228
−72 528
311 193
194 741
Profit before tax
310 428
346 623
254 171
655 728
394 266
Tax
−111 945
−53 335
−52 321
−59 389
−39 434
Net profit
198 483
293 288
201 850
596 339
354 832
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
11 434 995
6 234 597
4 269 112
4 956 901
4 739 013
Equity
1 953 747
1 216 108
1 237 820
1 585 970
1 389 631
Long-term debt
145 726
0
0
0
0
Short-term debt
9 195 794
4 628 368
2 723 217
3 144 304
3 211 358
Total debt
9 341 520
4 628 368
2 723 217
3 144 304
3 211 358
Financial ratios
5-year trend
EBITDA margin
1,8 %
This company
15,8 %
Market median
This company
Market median
89% below market
2021
2025
Equity ratio
17,1 %
This company
38,2 %
Market median
This company
Market median
55% below market
2021
2025
Return on equity
10,2 %
This company
18,4 %
Market median
This company
Market median
45% below market
2021
2025
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% below market
2021
2025
Asset turnover
3,44×
This company
1,12×
Market median
This company
Market median
207% above market
2021
2025
Debt / equity
4,85×
This company
0,62×
Market median
This company
Market median
682% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on CellMark Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
