TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Celsus Fastigheter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
92,174
|
114,609
|
125,496 |
| Financial expenses |
71
|
63
|
3,856 |
| Earnings before taxes |
11,999
|
18,860
|
26,557 |
| EBITDA |
-521
|
7,414
|
26,088 |
| Total assets |
484,510
|
506,636
|
520,927 |
| Current assets |
388,465
|
419,418
|
437,683 |
| Current liabilities |
9,950
|
10,363
|
18,803 |
| Equity capital |
439,025
|
460,247
|
467,702 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
3,687
|
3,820
|
4,482 |
| Profit as a percentage of turnover |
13.0%
|
16.5%
|
21.2% |
| Return on assets (ROA) |
2.5%
|
3.7%
|
5.8% |
| Current ratio |
3904.2%
|
4047.3%
|
2327.7% |
| Return on equity (ROE) |
2.7%
|
4.1%
|
5.7% |
| Change turnover |
-22,435
|
-10,887
|
20,005 |
| 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.