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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Celsa Steel Service AS

Closing information (x1000 SEK)

Closing information 2019/12 2018/12 2016/12
Turnover 918,943 Less Arrow 884,412 Less Arrow 708,303
Financial expenses 15,076 More Arrow 16,422 Less Arrow 10,080
Earnings before taxes -18,581 More Arrow -17,789 More Arrow 4,360
Total assets 546,462 Less Arrow 411,599 Less Arrow 301,302
Current assets 223,269 More Arrow 256,956 Less Arrow 172,098
Current liabilities 339,264 Less Arrow 334,604 Less Arrow 270,839
Equity capital 88,040 Less Arrow 76,995 Less Arrow 30,264
- share capital 47,012 Less Arrow 45,528 More Arrow 46,791
Employees (average) 189 162
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 2018/12 2016/12
Solvency 16.1% More Arrow 18.7% Less Arrow 10.0%
Turnover per employee 4,862 4,372
Profit as a percentage of turnover -2.0% Equal arrow -2.0% More Arrow 0.6%
Return on assets (ROA) -0.6% More Arrow -0.3% More Arrow 4.8%
Current ratio 65.8% More Arrow 76.8% Less Arrow 63.5%
Return on equity (ROE) -21.1% Less Arrow -23.1% More Arrow 14.4%
Change turnover 5,691 More Arrow 195,224 Less Arrow 75,276
Change turnover % 1% More Arrow 28% Less Arrow 12%
Chg. No. of employees 17
Chg. No. of employees % 12%

Total value of public sale

Fiscal year 2019/12 2018/12 2016/12
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.