TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Celebra Industripartner AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
5,274
|
9,469
|
11,518 |
| Financial expenses |
5
|
3
|
4 |
| Earnings before taxes |
-317
|
1,206
|
1,221 |
| EBITDA |
-265
|
1,264
|
1,245 |
| Total assets |
1,631
|
3,491
|
3,385 |
| Current assets |
1,418
|
3,209
|
3,033 |
| Current liabilities |
568
|
1,108
|
1,158 |
| Equity capital |
900
|
2,122
|
1,991 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
17
|
28
|
31 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
55.2%
|
60.8%
|
58.8% |
| Turnover per employee |
310
|
338
|
372 |
| Profit as a percentage of turnover |
-6.0%
|
12.7%
|
10.6% |
| Return on assets (ROA) |
-19.1%
|
34.6%
|
36.2% |
| Current ratio |
249.6%
|
289.6%
|
261.9% |
| Return on equity (ROE) |
-35.2%
|
56.8%
|
61.3% |
| Change turnover |
-4,569
|
-974
|
6,249 |
| Change turnover % |
-46%
|
-9%
|
119% |
| Chg. No. of employees |
-11
|
-3
|
17 |
| Chg. No. of employees % |
-39%
|
-10%
|
121% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.