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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Céline Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,176 Less Arrow 3,657 Less Arrow 2,129
Financial expenses 7 Less Arrow 2 Equal arrow 2
Earnings before taxes 153 Less Arrow 135 Less Arrow 40
EBITDA 153 More Arrow 192 Less Arrow 39
Total assets 3,819 Less Arrow 1,376 Less Arrow 983
Current assets 3,629 Less Arrow 1,234 Less Arrow 817
Current liabilities 3,693 Less Arrow 1,235 Less Arrow 818
Equity capital 126 More Arrow 141 More Arrow 165
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 9 Less Arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 3.3% More Arrow 10.2% More Arrow 16.8%
Turnover per employee 575 Less Arrow 457 Less Arrow 355
Profit as a percentage of turnover 3.0% More Arrow 3.7% Less Arrow 1.9%
Return on assets (ROA) 4.2% More Arrow 10.0% Less Arrow 4.3%
Current ratio 98.3% More Arrow 99.9% Equal arrow 99.9%
Return on equity (ROE) 121.4% Less Arrow 95.7% Less Arrow 24.2%
Change turnover 1,508 More Arrow 1,701 Less Arrow 544
Change turnover % 41% More Arrow 87% Less Arrow 34%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 13% More Arrow 33% Less 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.