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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Celt AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,661 More Arrow 2,865 Less Arrow 2,223
Financial expenses 31 Less Arrow 8 More Arrow 15
Earnings before taxes 177 Less Arrow 113 More Arrow 289
EBITDA 208 Less Arrow 121 More Arrow 304
Total assets 852 Less Arrow 785 Less Arrow 633
Current assets 852 Less Arrow 785 Less Arrow 633
Current liabilities 618 Less Arrow 533 Less Arrow 315
Equity capital 234 More Arrow 252 More Arrow 318
- share capital 50 Equal arrow 50 Equal arrow 50
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 50.2%
Turnover per employee 887 More Arrow 955 Less Arrow 741
Profit as a percentage of turnover 6.7% Less Arrow 3.9% More Arrow 13.0%
Return on assets (ROA) 24.4% Less Arrow 15.4% More Arrow 48.0%
Current ratio 137.9% More Arrow 147.3% More Arrow 201.0%
Return on equity (ROE) 75.6% Less Arrow 44.8% More Arrow 90.9%
Change turnover -204 More Arrow 642 Less Arrow 90
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.