TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Celander Skaraborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,690
|
43,635
|
34,821 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
179
|
4,169
|
3,865 |
| EBITDA |
239
|
4,317
|
4,236 |
| Total assets |
12,922
|
13,163
|
19,268 |
| Current assets |
12,871
|
13,042
|
12,068 |
| Current liabilities |
7,211
|
7,458
|
6,798 |
| Equity capital |
5,709
|
5,703
|
5,668 |
| - share capital |
100
|
100
|
100 |
| 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 |
965
|
1,119
|
871 |
| 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 |
-7,945
|
8,814
|
-2,622 |
| 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.