TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Celander Skaraborg AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,309
|
23,269
|
27,226 |
Financial expenses |
0
|
1
|
0 |
Earnings before taxes |
2,800
|
2,583
|
1,667 |
EBITDA |
2,900
|
2,831
|
1,980 |
Total assets |
8,841
|
12,876
|
12,633 |
Current assets |
8,760
|
8,064
|
7,149 |
Current liabilities |
5,009
|
4,543
|
4,661 |
Equity capital |
3,831
|
3,788
|
4,044 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
39
|
40
|
51 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.3%
|
29.4%
|
32.0% |
Turnover per employee |
752
|
582
|
534 |
Profit as a percentage of turnover |
9.6%
|
11.1%
|
6.1% |
Return on assets (ROA) |
31.7%
|
20.1%
|
13.2% |
Current ratio |
174.9%
|
177.5%
|
153.4% |
Return on equity (ROE) |
73.1%
|
68.2%
|
41.2% |
Change turnover |
5,920
|
-1,752
|
-4,375 |
Change turnover % |
25%
|
-7%
|
-14% |
Chg. No. of employees |
-1
|
-11
|
0 |
Chg. No. of employees % |
-3%
|
-22%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.