TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Celab Communications AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
166,323
|
148,272
|
119,188 |
| Financial expenses |
0
|
810
|
1,559 |
| Earnings before taxes |
39,464
|
28,892
|
62,568 |
| EBITDA |
44,199
|
31,592
|
44,916 |
| Total assets |
166,059
|
188,901
|
226,994 |
| Current assets |
141,502
|
163,457
|
149,153 |
| Current liabilities |
28,453
|
30,642
|
35,223 |
| Equity capital |
124,953
|
143,835
|
150,380 |
| - share capital |
900
|
900
|
900 |
| Employees (average) |
43
|
42
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.2%
|
76.1%
|
66.2% |
| Turnover per employee |
3,868
|
3,530
|
2,907 |
| Profit as a percentage of turnover |
23.7%
|
19.5%
|
52.5% |
| Return on assets (ROA) |
23.8%
|
15.7%
|
28.3% |
| Current ratio |
497.3%
|
533.4%
|
423.5% |
| Return on equity (ROE) |
31.6%
|
20.1%
|
41.6% |
| Change turnover |
18,051
|
29,084
|
598 |
| Change turnover % |
12%
|
24% | |
| Chg. No. of employees |
1
|
1
|
-7 |
| Chg. No. of employees % |
2%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.