TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Celander Skaraborg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,807
|
44,204
|
32,938 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
185
|
4,223
|
3,656 |
| EBITDA |
246
|
4,373
|
4,007 |
| Total assets |
13,326
|
13,335
|
18,226 |
| Current assets |
13,274
|
13,212
|
11,415 |
| Current liabilities |
7,437
|
7,555
|
6,430 |
| Equity capital |
5,888
|
5,777
|
5,361 |
| - share capital |
103
|
101
|
95 |
| 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 |
995
|
1,133
|
823 |
| 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 |
-8,194
|
8,929
|
-2,480 |
| 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.