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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Céline Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 57,438 Less Arrow 40,701 Less Arrow 21,770
Financial expenses 80 Less Arrow 25 Less Arrow 22
Earnings before taxes 1,698 Less Arrow 1,500 Less Arrow 414
EBITDA 1,703 More Arrow 2,139 Less Arrow 400
Total assets 42,380 Less Arrow 15,314 Less Arrow 10,056
Current assets 40,262 Less Arrow 13,735 Less Arrow 8,351
Current liabilities 40,983 Less Arrow 13,748 Less Arrow 8,368
Equity capital 1,397 More Arrow 1,566 More Arrow 1,688
- share capital 50 Equal arrow 50 Equal arrow 50
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 6,382 Less Arrow 5,088 Less Arrow 3,628
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 98.2% More Arrow 99.9% Less Arrow 99.8%
Return on equity (ROE) 121.5% Less Arrow 95.8% Less Arrow 24.5%
Change turnover 16,737 More Arrow 18,931 Less Arrow 5,560
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.