TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Celsus Fastigheter AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
95,059
|
116,103
|
118,708 |
| Financial expenses |
73
|
64
|
3,647 |
| Earnings before taxes |
12,375
|
19,106
|
25,121 |
| EBITDA |
-537
|
7,511
|
24,677 |
| Total assets |
499,674
|
513,238
|
492,751 |
| Current assets |
400,623
|
424,884
|
414,010 |
| Current liabilities |
10,261
|
10,498
|
17,786 |
| Equity capital |
452,765
|
466,245
|
442,405 |
| - share capital |
5,156
|
5,065
|
4,730 |
| 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 |
3,802
|
3,870
|
4,240 |
| Profit as a percentage of turnover |
13.0%
|
16.5%
|
21.2% |
| Return on assets (ROA) |
2.5%
|
3.7%
|
5.8% |
| Current ratio |
3904.3%
|
4047.3%
|
2327.7% |
| Return on equity (ROE) |
2.7%
|
4.1%
|
5.7% |
| Change turnover |
-23,137
|
-11,029
|
18,923 |
| 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.