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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Celeris AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,066 Less Arrow 5,430 Less Arrow 4,001
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,592 Less Arrow 712 More Arrow 1,247
EBITDA 1,579 Less Arrow 712 More Arrow 1,247
Total assets 5,288 Less Arrow 3,607 Less Arrow 2,494
Current assets 5,286 Less Arrow 3,605 Less Arrow 2,494
Current liabilities 2,462 Less Arrow 1,953 Less Arrow 1,014
Equity capital 2,752 Less Arrow 1,614 Less Arrow 1,437
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Equal arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.0% Less Arrow 44.7% More Arrow 57.6%
Turnover per employee 1,413 Less Arrow 1,086 More Arrow 1,334
Profit as a percentage of turnover 22.5% Less Arrow 13.1% More Arrow 31.2%
Return on assets (ROA) 30.1% Less Arrow 19.7% More Arrow 50.0%
Current ratio 214.7% Less Arrow 184.6% More Arrow 246.0%
Return on equity (ROE) 57.8% Less Arrow 44.1% More Arrow 86.8%
Change turnover 1,608 More Arrow 1,753 More Arrow 2,178
Change turnover % 29% More Arrow 48% More Arrow 120%
Chg. No. of employees 0 More Arrow 2 More Arrow 3
Chg. No. of employees % 0% More Arrow 67%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.