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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Celsa Steel Service AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,710,241 Less Arrow 1,318,102 Less Arrow 991,087
Financial expenses 10,747 Less Arrow 8,030 Less Arrow 5,916
Earnings before taxes 60,239 More Arrow 73,507 Less Arrow 10,337
EBITDA 81,019 More Arrow 95,771 Less Arrow 32,746
Total assets 924,224 Less Arrow 870,110 Less Arrow 680,547
Current assets 706,415 Less Arrow 684,272 Less Arrow 472,898
Current liabilities 424,912 More Arrow 495,185 Less Arrow 341,149
Equity capital 357,606 Less Arrow 303,633 Less Arrow 264,546
- share capital 56,755 More Arrow 58,513 More Arrow 62,856
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 7,955 Less Arrow 6,307 Less Arrow 4,742
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 431,754 Less Arrow 395,490 Less Arrow 17,796
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.