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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Celsa Steel Service AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 162,472 Less Arrow 132,160 Less Arrow 94,252
Financial expenses 1,021 Less Arrow 805 Less Arrow 563
Earnings before taxes 5,723 More Arrow 7,370 Less Arrow 983
EBITDA 7,697 More Arrow 9,603 Less Arrow 3,114
Total assets 87,801 Less Arrow 87,242 Less Arrow 64,720
Current assets 67,109 More Arrow 68,609 Less Arrow 44,972
Current liabilities 40,366 More Arrow 49,650 Less Arrow 32,443
Equity capital 33,972 Less Arrow 30,444 Less Arrow 25,158
- share capital 5,392 More Arrow 5,867 More Arrow 5,978
Employees (average) 215 Less Arrow 209 Equal arrow 209

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 38.7% Less Arrow 34.9% More Arrow 38.9%
Turnover per employee 756 Less Arrow 632 Less Arrow 451
Profit as a percentage of turnover 3.5% More Arrow 5.6% Less Arrow 1.0%
Return on assets (ROA) 7.7% More Arrow 9.4% Less Arrow 2.4%
Current ratio 166.3% Less Arrow 138.2% More Arrow 138.6%
Return on equity (ROE) 16.8% More Arrow 24.2% Less Arrow 3.9%
Change turnover 41,016 Less Arrow 39,654 Less Arrow 1,692
Change turnover % 34% More Arrow 43% Less Arrow 2%
Chg. No. of employees 6 Less Arrow 0 More Arrow 7
Chg. No. of employees % 3% Less Arrow 0% More Arrow 3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.