TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Celab Communications AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,480
|
13,363
|
10,710 |
| Financial expenses |
0
|
73
|
140 |
| Earnings before taxes |
3,436
|
2,604
|
5,622 |
| EBITDA |
3,848
|
2,847
|
4,036 |
| Total assets |
14,457
|
17,024
|
20,398 |
| Current assets |
12,319
|
14,731
|
13,403 |
| Current liabilities |
2,477
|
2,762
|
3,165 |
| Equity capital |
10,878
|
12,963
|
13,513 |
| - share capital |
78
|
81
|
81 |
| Employees (average) |
43
|
42
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.2%
|
76.1%
|
66.2% |
| Turnover per employee |
337
|
318
|
261 |
| Profit as a percentage of turnover |
23.7%
|
19.5%
|
52.5% |
| Return on assets (ROA) |
23.8%
|
15.7%
|
28.2% |
| Current ratio |
497.3%
|
533.3%
|
423.5% |
| Return on equity (ROE) |
31.6%
|
20.1%
|
41.6% |
| Change turnover |
1,571
|
2,621
|
54 |
| Change turnover % |
12%
|
24% | |
| Chg. No. of employees |
1
|
1
|
-7 |
| Chg. No. of employees % |
2%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.