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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Celin Servicehandel AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,632 Less Arrow 13,945 Less Arrow 13,194
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 140 More Arrow 412 More Arrow 458
EBITDA 141 More Arrow 412 More Arrow 459
Total assets 2,000 More Arrow 2,416 Less Arrow 2,069
Current assets 2,000 More Arrow 2,416 Less Arrow 2,069
Current liabilities 1,302 More Arrow 1,454 Less Arrow 1,433
Equity capital 670 More Arrow 942 Less Arrow 616
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,658 Less Arrow 3,486 Less Arrow 3,298
Profit as a percentage of turnover 1.0% More Arrow 3.0% More Arrow 3.5%
Return on assets (ROA) 7.0% More Arrow 17.1% More Arrow 22.2%
Current ratio 153.6% More Arrow 166.2% Less Arrow 144.4%
Return on equity (ROE) 20.9% More Arrow 43.7% More Arrow 74.4%
Change turnover 687 More Arrow 751 More Arrow 1,210
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.