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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Celsa Steel Service AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,208,188 Less Arrow 982,784 Less Arrow 701,177
Financial expenses 7,592 Less Arrow 5,987 Less Arrow 4,185
Earnings before taxes 42,555 More Arrow 54,808 Less Arrow 7,313
EBITDA 57,236 More Arrow 71,407 Less Arrow 23,167
Total assets 652,911 Less Arrow 648,759 Less Arrow 481,476
Current assets 499,042 More Arrow 510,198 Less Arrow 334,567
Current liabilities 300,176 More Arrow 369,213 Less Arrow 241,357
Equity capital 252,628 Less Arrow 226,390 Less Arrow 187,162
- share capital 40,094 More Arrow 43,628 More Arrow 44,470
Employees (average) 215 Less Arrow 209 Equal arrow 209

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 38.7% Less Arrow 34.9% More Arrow 38.9%
Turnover per employee 5,619 Less Arrow 4,702 Less Arrow 3,355
Profit as a percentage of turnover 3.5% More Arrow 5.6% Less Arrow 1.0%
Return on assets (ROA) 7.7% More Arrow 9.4% Less Arrow 2.4%
Current ratio 166.2% Less Arrow 138.2% More Arrow 138.6%
Return on equity (ROE) 16.8% More Arrow 24.2% Less Arrow 3.9%
Change turnover 305,010 Less Arrow 294,879 Less Arrow 12,590
Change turnover % 34% More Arrow 43% Less Arrow 2%
Chg. No. of employees 6 Less Arrow 0 More Arrow 7
Chg. No. of employees % 3% Less Arrow 0% More Arrow 3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.