TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Celin Servicehandel AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,257
|
1,186
|
1,172 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
37
|
41
|
14 |
| EBITDA |
37
|
41
|
14 |
| Total assets |
218
|
186
|
124 |
| Current assets |
218
|
186
|
124 |
| Current liabilities |
131
|
129
|
97 |
| Equity capital |
85
|
55
|
25 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.0%
|
29.6%
|
20.2% |
| Turnover per employee |
314
|
296
|
293 |
| Profit as a percentage of turnover |
2.9%
|
3.5%
|
1.2% |
| Return on assets (ROA) |
17.0%
|
22.0%
|
11.3% |
| Current ratio |
166.4%
|
144.2%
|
127.8% |
| Return on equity (ROE) |
43.5%
|
74.5%
|
56.0% |
| Change turnover |
68
|
109
|
-18 |
| Change turnover % |
6%
|
10%
|
-2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.