TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Celsus Fastigheter AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
114,609
|
125,496
|
105,491 |
Financial expenses |
63
|
3,856
|
47 |
Earnings before taxes |
18,860
|
26,557
|
74,568 |
EBITDA |
7,414
|
26,088
|
73,506 |
Total assets |
506,636
|
520,927
|
487,964 |
Current assets |
419,418
|
437,683
|
410,759 |
Current liabilities |
10,363
|
18,803
|
8,756 |
Equity capital |
460,247
|
467,702
|
450,918 |
- share capital |
5,000
![]() |
5,000
![]() |
5,000 |
Employees (average) |
30
|
28
![]() |
28 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
90.8%
|
89.8%
|
92.4% |
Turnover per employee |
3,820
|
4,482
|
3,768 |
Profit as a percentage of turnover |
16.5%
|
21.2%
|
70.7% |
Return on assets (ROA) |
3.7%
|
5.8%
|
15.3% |
Current ratio |
4047.3%
|
2327.7%
|
4691.2% |
Return on equity (ROE) |
4.1%
|
5.7%
|
16.5% |
Change turnover |
-10,887
|
20,005
|
98,379 |
Change turnover % |
-9%
|
19% | |
Chg. No. of employees |
2
|
0
|
26 |
Chg. No. of employees % |
7%
|
0% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.