TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Celander Skaraborg AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
44,204
|
32,938
|
36,515 |
Financial expenses |
0
|
1
|
0 |
Earnings before taxes |
4,223
|
3,656
|
2,235 |
EBITDA |
4,373
|
4,007
|
2,656 |
Total assets |
13,335
|
18,226
|
16,944 |
Current assets |
13,212
|
11,415
|
9,588 |
Current liabilities |
7,555
|
6,430
|
6,251 |
Equity capital |
5,777
|
5,361
|
5,424 |
- share capital |
101
|
95
|
98 |
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 |
1,133
|
823
|
716 |
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 |
8,929
|
-2,480
|
-5,868 |
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
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0
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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.