TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Celin Servicehandel AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,127
|
12,480
|
11,687 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
417
|
433
|
140 |
| EBITDA |
417
|
434
|
140 |
| Total assets |
2,447
|
1,957
|
1,237 |
| Current assets |
2,447
|
1,957
|
1,237 |
| Current liabilities |
1,473
|
1,355
|
968 |
| Equity capital |
954
|
583
|
249 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.0%
|
29.8%
|
20.1% |
| Turnover per employee |
3,532
|
3,120
|
2,922 |
| Profit as a percentage of turnover |
3.0%
|
3.5%
|
1.2% |
| Return on assets (ROA) |
17.0%
|
22.2%
|
11.3% |
| Current ratio |
166.1%
|
144.4%
|
127.8% |
| Return on equity (ROE) |
43.7%
|
74.3%
|
56.2% |
| Change turnover |
761
|
1,145
|
-184 |
| 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.