TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Celt AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
258
|
200
|
209 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
10
|
26
|
12 |
| EBITDA |
11
|
27
|
12 |
| Total assets |
71
|
57
|
61 |
| Current assets |
71
|
57
|
61 |
| Current liabilities |
48
|
28
|
37 |
| Equity capital |
23
|
29
|
24 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.4%
|
50.9%
|
39.3% |
| Turnover per employee |
86
|
67
|
70 |
| Profit as a percentage of turnover |
3.9%
|
13.0%
|
5.7% |
| Return on assets (ROA) |
15.5%
|
47.4%
|
21.3% |
| Current ratio |
147.9%
|
203.6%
|
164.9% |
| Return on equity (ROE) |
43.5%
|
89.7%
|
50.0% |
| Change turnover |
58
|
8
|
-49 |
| Change turnover % |
29%
|
4%
|
-19% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.