TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Celander Halland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,445
|
46,764
|
54,398 |
| Financial expenses |
3
|
4
|
17 |
| Earnings before taxes |
-368
|
-1,241
|
3,267 |
| EBITDA |
-287
|
-1,111
|
3,562 |
| Total assets |
14,294
|
14,922
|
16,181 |
| Current assets |
14,174
|
14,721
|
9,052 |
| Current liabilities |
12,977
|
14,341
|
15,293 |
| Equity capital |
1,317
|
581
|
888 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
38
|
39
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.2%
|
3.9%
|
5.5% |
| Turnover per employee |
1,012
|
1,199
|
1,600 |
| Profit as a percentage of turnover |
-1.0%
|
-2.7%
|
6.0% |
| Return on assets (ROA) |
-2.6%
|
-8.3%
|
20.3% |
| Current ratio |
109.2%
|
102.6%
|
59.2% |
| Return on equity (ROE) |
-27.9%
|
-213.6%
|
367.9% |
| Change turnover |
-8,319
|
-7,634
|
15,742 |
| Change turnover % |
-18%
|
-14%
|
41% |
| Chg. No. of employees |
-1
|
5
|
-1 |
| Chg. No. of employees % |
-3%
|
15%
|
-3% |
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.