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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Celox Lager & Distribution AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,698 More Arrow 2,789 Less Arrow 2,375
Financial expenses 3 More Arrow 32 Less Arrow 0
Earnings before taxes 62 More Arrow 315 Less Arrow 135
EBITDA 126 More Arrow 374 Less Arrow 177
Total assets 1,044 More Arrow 1,062 Less Arrow 851
Current assets 318 More Arrow 817 Less Arrow 551
Current liabilities 369 More Arrow 378 More Arrow 401
Equity capital 630 More Arrow 646 Less Arrow 441
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.3% More Arrow 60.8% Less Arrow 51.8%
Turnover per employee 1,698 More Arrow 2,789 Less Arrow 2,375
Profit as a percentage of turnover 3.7% More Arrow 11.3% Less Arrow 5.7%
Return on assets (ROA) 6.2% More Arrow 32.7% Less Arrow 15.9%
Current ratio 86.2% More Arrow 216.1% Less Arrow 137.4%
Return on equity (ROE) 9.8% More Arrow 48.8% Less Arrow 30.6%
Change turnover -1,106 More Arrow 607 More Arrow 1,051
Change turnover % -39% More Arrow 28% More Arrow 79%
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.