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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Celin Servicehandel AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,367 Less Arrow 8,817 Less Arrow 8,714
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 277 More Arrow 306 Less Arrow 105
EBITDA 277 More Arrow 307 Less Arrow 105
Total assets 1,623 Less Arrow 1,383 Less Arrow 922
Current assets 1,623 Less Arrow 1,383 Less Arrow 922
Current liabilities 977 Less Arrow 958 Less Arrow 722
Equity capital 633 Less Arrow 412 Less Arrow 185
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.0% Less Arrow 29.8% Less Arrow 20.1%
Turnover per employee 2,342 Less Arrow 2,204 Less Arrow 2,178
Profit as a percentage of turnover 3.0% More Arrow 3.5% Less Arrow 1.2%
Return on assets (ROA) 17.1% More Arrow 22.2% Less Arrow 11.4%
Current ratio 166.1% Less Arrow 144.4% Less Arrow 127.7%
Return on equity (ROE) 43.8% More Arrow 74.3% Less Arrow 56.8%
Change turnover 504 More Arrow 809 Less Arrow -137
Change turnover % 6% More Arrow 10% Less Arrow -2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.