TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Celander Skaraborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,179
|
29,309
|
23,269 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
116
|
2,800
|
2,583 |
| EBITDA |
155
|
2,900
|
2,831 |
| Total assets |
8,392
|
8,841
|
12,876 |
| Current assets |
8,359
|
8,760
|
8,064 |
| Current liabilities |
4,683
|
5,009
|
4,543 |
| Equity capital |
3,708
|
3,831
|
3,788 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
37
|
39
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.2%
|
43.3%
|
29.4% |
| Turnover per employee |
626
|
752
|
582 |
| Profit as a percentage of turnover |
0.5%
|
9.6%
|
11.1% |
| Return on assets (ROA) |
1.4%
|
31.7%
|
20.1% |
| Current ratio |
178.5%
|
174.9%
|
177.5% |
| Return on equity (ROE) |
3.1%
|
73.1%
|
68.2% |
| Change turnover |
-5,160
|
5,920
|
-1,752 |
| Change turnover % |
-18%
|
25%
|
-7% |
| Chg. No. of employees |
-2
|
-1
|
-11 |
| Chg. No. of employees % |
-5%
|
-3%
|
-22% |
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.