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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Celekta Invest AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 105,222 Less Arrow 89,638 Less Arrow 83,565
Financial expenses 1,377 Less Arrow 1,028 Less Arrow 1,006
Earnings before taxes 9,232 More Arrow 9,702 Less Arrow 9,627
EBITDA 11,441 More Arrow 12,656 Less Arrow 11,963
Total assets 168,964 Less Arrow 150,992 Less Arrow 148,704
Current assets 63,566 Less Arrow 52,339 Less Arrow 45,394
Current liabilities 51,650 Less Arrow 24,351 Less Arrow 17,882
Equity capital 71,427 Less Arrow 59,275 Less Arrow 53,985
- share capital 1,013 Less Arrow 946 More Arrow 975
Employees (average) 47 Less Arrow 45 Equal arrow 45

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 42.3% Less Arrow 39.3% Less Arrow 36.3%
Turnover per employee 2,239 Less Arrow 1,992 Less Arrow 1,857
Profit as a percentage of turnover 8.8% More Arrow 10.8% More Arrow 11.5%
Return on assets (ROA) 6.3% More Arrow 7.1% More Arrow 7.2%
Current ratio 123.1% More Arrow 214.9% More Arrow 253.9%
Return on equity (ROE) 12.9% More Arrow 16.4% More Arrow 17.8%
Change turnover 9,223 Less Arrow 8,585 Less Arrow 3,962
Change turnover % 10% More Arrow 11% Less Arrow 5%
Chg. No. of employees 2 Less Arrow 0 More Arrow 2
Chg. No. of employees % 4% Less Arrow 0% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.