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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Celt AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,924 Less Arrow 1,485 More Arrow 1,551
Financial expenses 5 More Arrow 10 Less Arrow 7
Earnings before taxes 76 More Arrow 193 Less Arrow 86
EBITDA 81 More Arrow 203 Less Arrow 92
Total assets 527 Less Arrow 423 More Arrow 455
Current assets 527 Less Arrow 423 More Arrow 455
Current liabilities 358 Less Arrow 210 More Arrow 276
Equity capital 169 More Arrow 212 Less Arrow 179
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.1% More Arrow 50.1% Less Arrow 39.3%
Turnover per employee 641 Less Arrow 495 More Arrow 517
Profit as a percentage of turnover 4.0% More Arrow 13.0% Less Arrow 5.5%
Return on assets (ROA) 15.4% More Arrow 48.0% Less Arrow 20.4%
Current ratio 147.2% More Arrow 201.4% Less Arrow 164.9%
Return on equity (ROE) 45.0% More Arrow 91.0% Less Arrow 48.0%
Change turnover 431 Less Arrow 60 Less Arrow -366
Change turnover % 29% Less Arrow 4% Less Arrow -19%
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 2023/12 2022/12 2021/12
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.