TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Celemi AB International AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,255
|
37,433
|
26,745 |
| Financial expenses |
10
|
122
|
145 |
| Earnings before taxes |
12,391
|
11,717
|
-460 |
| EBITDA |
9,312
|
7,146
|
800 |
| Total assets |
24,996
|
21,289
|
25,567 |
| Current assets |
16,892
|
13,316
|
19,362 |
| Current liabilities |
9,058
|
7,095
|
10,760 |
| Equity capital |
15,938
|
14,194
|
14,041 |
| - share capital |
1,261
|
1,261
|
1,261 |
| Employees (average) |
23
|
21
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.8%
|
66.7%
|
54.9% |
| Turnover per employee |
1,968
|
1,783
|
1,337 |
| Profit as a percentage of turnover |
27.4%
|
31.3%
|
-1.7% |
| Return on assets (ROA) |
49.6%
|
55.6%
|
-1.2% |
| Current ratio |
186.5%
|
187.7%
|
179.9% |
| Return on equity (ROE) |
77.7%
|
82.5%
|
-3.3% |
| Change turnover |
7,822
|
10,688
|
1,368 |
| Change turnover % |
21%
|
40%
|
5% |
| Chg. No. of employees |
2
|
1
|
3 |
| Chg. No. of employees % |
10%
|
5%
|
18% |
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.