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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Celt AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,728 More Arrow 1,924 Less Arrow 1,485
Financial expenses 20 Less Arrow 5 More Arrow 10
Earnings before taxes 115 Less Arrow 76 More Arrow 193
EBITDA 135 Less Arrow 81 More Arrow 203
Total assets 553 Less Arrow 527 Less Arrow 423
Current assets 553 Less Arrow 527 Less Arrow 423
Current liabilities 401 Less Arrow 358 Less Arrow 210
Equity capital 152 More Arrow 169 More Arrow 212
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.5% More Arrow 32.1% More Arrow 50.1%
Turnover per employee 576 More Arrow 641 Less Arrow 495
Profit as a percentage of turnover 6.7% Less Arrow 4.0% More Arrow 13.0%
Return on assets (ROA) 24.4% Less Arrow 15.4% More Arrow 48.0%
Current ratio 137.9% More Arrow 147.2% More Arrow 201.4%
Return on equity (ROE) 75.7% Less Arrow 45.0% More Arrow 91.0%
Change turnover -132 More Arrow 431 Less Arrow 60
Change turnover % -7% More Arrow 29% Less Arrow 4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.