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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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ConCellae AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,310 Less Arrow 776 Less Arrow 477
Financial expenses 31 Less Arrow 12 More Arrow 39
Earnings before taxes -23 Less Arrow -62 Less Arrow -216
EBITDA 105 Less Arrow -76 Less Arrow -96
Total assets 1,196 Less Arrow 1,118 More Arrow 1,267
Current assets 204 Less Arrow 116 More Arrow 246
Current liabilities 785 More Arrow 936 More Arrow 1,153
Equity capital 240 Less Arrow 146 Less Arrow 89
- share capital 114 Less Arrow 112 Less Arrow 105
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.1% Less Arrow 13.1% Less Arrow 7.0%
Turnover per employee 1,310 Less Arrow 776 Less Arrow 477
Profit as a percentage of turnover -1.8% Less Arrow -8.0% Less Arrow -45.3%
Return on assets (ROA) 0.7% Less Arrow -4.5% Less Arrow -14.0%
Current ratio 26.0% Less Arrow 12.4% More Arrow 21.3%
Return on equity (ROE) -9.6% Less Arrow -42.5% Less Arrow -242.7%
Change turnover 520 Less Arrow 265 Less Arrow 57
Change turnover % 66% Less Arrow 52% Less Arrow 14%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 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.