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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Hafslund Celsio AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,596,989 More Arrow 2,958,094 Less Arrow 2,312,504
Financial expenses 319,916 Less Arrow 225,369 Less Arrow 152,114
Earnings before taxes -483,279 More Arrow 416,788 More Arrow 506,080
Total assets 22,090,077 More Arrow 24,486,689 Less Arrow 6,984,671
Current assets 967,541 More Arrow 1,640,562 Less Arrow 1,248,199
Current liabilities 1,032,793 More Arrow 1,533,658 Less Arrow 1,515,162
Equity capital 15,849,760 More Arrow 17,037,263 Less Arrow 943,282
- share capital 197,907 More Arrow 211,950 Less Arrow 200,156

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.8% Less Arrow 69.6% Less Arrow 13.5%
Turnover per employee
Profit as a percentage of turnover -18.6% More Arrow 14.1% More Arrow 21.9%
Return on assets (ROA) -0.7% More Arrow 2.6% More Arrow 9.4%
Current ratio 93.7% More Arrow 107.0% Less Arrow 82.4%
Return on equity (ROE) -3.0% More Arrow 2.4% More Arrow 53.7%
Change turnover -165,115 More Arrow 573,937 More Arrow 899,064
Change turnover % -6% More Arrow 24% More Arrow 64%
Chg. No. of employees
Chg. No. of employees %

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.