TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Celt AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
232
|
258
|
200 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
15
|
10
|
26 |
| EBITDA |
18
|
11
|
27 |
| Total assets |
74
|
71
|
57 |
| Current assets |
74
|
71
|
57 |
| Current liabilities |
54
|
48
|
28 |
| Equity capital |
20
|
23
|
29 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.0%
|
32.4%
|
50.9% |
| Turnover per employee |
77
|
86
|
67 |
| Profit as a percentage of turnover |
6.5%
|
3.9%
|
13.0% |
| Return on assets (ROA) |
24.3%
|
15.5%
|
47.4% |
| Current ratio |
137.0%
|
147.9%
|
203.6% |
| Return on equity (ROE) |
75.0%
|
43.5%
|
89.7% |
| Change turnover |
-18
|
58
|
8 |
| Change turnover % |
-7%
|
29%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.