TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Celander Skaraborg AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
43,635
|
34,821
|
37,443 |
Financial expenses |
0
|
1
|
0 |
Earnings before taxes |
4,169
|
3,865
|
2,292 |
EBITDA |
4,317
|
4,236
|
2,723 |
Total assets |
13,163
|
19,268
|
17,374 |
Current assets |
13,042
|
12,068
|
9,832 |
Current liabilities |
7,458
|
6,798
|
6,410 |
Equity capital |
5,703
|
5,668
|
5,562 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,119
|
871
|
734 |
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 |
8,814
|
-2,622
|
-6,017 |
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.