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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Celin Servicehandel AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,090 Less Arrow 14,127 Less Arrow 12,480
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 144 More Arrow 417 More Arrow 433
EBITDA 145 More Arrow 417 More Arrow 434
Total assets 2,063 More Arrow 2,447 Less Arrow 1,957
Current assets 2,063 More Arrow 2,447 Less Arrow 1,957
Current liabilities 1,343 More Arrow 1,473 Less Arrow 1,355
Equity capital 691 More Arrow 954 Less Arrow 583
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.5% More Arrow 39.0% Less Arrow 29.8%
Turnover per employee 3,772 Less Arrow 3,532 Less Arrow 3,120
Profit as a percentage of turnover 1.0% More Arrow 3.0% More Arrow 3.5%
Return on assets (ROA) 7.0% More Arrow 17.0% More Arrow 22.2%
Current ratio 153.6% More Arrow 166.1% Less Arrow 144.4%
Return on equity (ROE) 20.8% More Arrow 43.7% More Arrow 74.3%
Change turnover 709 More Arrow 761 More Arrow 1,145
Change turnover % 5% More Arrow 6% More Arrow 10%
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 2024/12 2023/12 2022/12
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.