TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Celsus Fastigheter AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
8,025
|
10,329
|
11,277 |
| Financial expenses |
6
|
6
|
347 |
| Earnings before taxes |
1,045
|
1,700
|
2,386 |
| EBITDA |
-45
|
668
|
2,344 |
| Total assets |
42,181
|
45,659
|
46,811 |
| Current assets |
33,819
|
37,799
|
39,331 |
| Current liabilities |
866
|
934
|
1,690 |
| Equity capital |
38,221
|
41,479
|
42,028 |
| - share capital |
435
|
451
|
449 |
| Employees (average) |
25
|
30
|
28 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
90.6%
|
90.8%
|
89.8% |
| Turnover per employee |
321
|
344
|
403 |
| Profit as a percentage of turnover |
13.0%
|
16.5%
|
21.2% |
| Return on assets (ROA) |
2.5%
|
3.7%
|
5.8% |
| Current ratio |
3905.2%
|
4047.0%
|
2327.3% |
| Return on equity (ROE) |
2.7%
|
4.1%
|
5.7% |
| Change turnover |
-1,953
|
-981
|
1,798 |
| Change turnover % |
-20%
|
-9%
|
19% |
| Chg. No. of employees |
-5
|
2
|
0 |
| Chg. No. of employees % |
-17%
|
7%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.