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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Celander Halland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 46,764 More Arrow 54,398 Less Arrow 38,656
Financial expenses 4 More Arrow 17 Equal arrow 17
Earnings before taxes -1,241 More Arrow 3,267 Less Arrow 2,654
EBITDA -1,111 More Arrow 3,562 Less Arrow 2,909
Total assets 14,922 More Arrow 16,181 Less Arrow 12,579
Current assets 14,721 Less Arrow 9,052 Less Arrow 5,524
Current liabilities 14,341 More Arrow 15,293 Less Arrow 11,701
Equity capital 581 More Arrow 888 Less Arrow 878
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 39 Less Arrow 34 More Arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 3.9% More Arrow 5.5% More Arrow 7.0%
Turnover per employee 1,199 More Arrow 1,600 Less Arrow 1,104
Profit as a percentage of turnover -2.7% More Arrow 6.0% More Arrow 6.9%
Return on assets (ROA) -8.3% More Arrow 20.3% More Arrow 21.2%
Current ratio 102.6% Less Arrow 59.2% Less Arrow 47.2%
Return on equity (ROE) -213.6% More Arrow 367.9% Less Arrow 302.3%
Change turnover -7,634 More Arrow 15,742 Less Arrow -666
Change turnover % -14% More Arrow 41% Less Arrow -2%
Chg. No. of employees 5 Less Arrow -1 Less Arrow -5
Chg. No. of employees % 15% Less Arrow -3% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.