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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Celab Communications AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 79,645 More Arrow 86,231 Less Arrow 84,389
Financial expenses 1,042 Less Arrow 378 More Arrow 743
Earnings before taxes 41,810 Less Arrow 9,692 Less Arrow 5,934
EBITDA 30,014 Less Arrow 19,723 Less Arrow 16,814
Total assets 151,685 More Arrow 155,546 More Arrow 171,920
Current assets 99,669 Less Arrow 65,108 More Arrow 72,670
Current liabilities 23,537 More Arrow 28,859 Less Arrow 24,618
Equity capital 100,489 Less Arrow 73,021 More Arrow 87,068
- share capital 601 More Arrow 654 More Arrow 667
Employees (average) 41 More Arrow 48 More Arrow 54

Financial ratios

Fiscal year 2022/12 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 66.2% Less Arrow 46.9% More Arrow 50.6%
Turnover per employee 1,943 Less Arrow 1,796 Less Arrow 1,563
Profit as a percentage of turnover 52.5% Less Arrow 11.2% Less Arrow 7.0%
Return on assets (ROA) 28.3% Less Arrow 6.5% Less Arrow 3.9%
Current ratio 423.5% Less Arrow 225.6% More Arrow 295.2%
Return on equity (ROE) 41.6% Less Arrow 13.3% Less Arrow 6.8%
Change turnover
Change turnover % 4% Less Arrow -12%
Chg. No. of employees
Chg. No. of employees % -11% More Arrow 4%

Total value of public sale

Fiscal year 2022/12 2021/12 (consolidated) 2020/12 (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.