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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Celt AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,902 Less Arrow 2,103 Less Arrow 2,080
Financial expenses 8 More Arrow 14 Less Arrow 9
Earnings before taxes 114 More Arrow 273 Less Arrow 115
EBITDA 123 More Arrow 288 Less Arrow 124
Total assets 795 Less Arrow 599 More Arrow 610
Current assets 795 Less Arrow 599 More Arrow 610
Current liabilities 540 Less Arrow 298 More Arrow 371
Equity capital 255 More Arrow 301 Less Arrow 240
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.1% More Arrow 50.3% Less Arrow 39.3%
Turnover per employee 967 Less Arrow 701 Less Arrow 693
Profit as a percentage of turnover 3.9% More Arrow 13.0% Less Arrow 5.5%
Return on assets (ROA) 15.3% More Arrow 47.9% Less Arrow 20.3%
Current ratio 147.2% More Arrow 201.0% Less Arrow 164.4%
Return on equity (ROE) 44.7% More Arrow 90.7% Less Arrow 47.9%
Change turnover 650 Less Arrow 85 Less Arrow -491
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.