TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Celab Communications AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 (consolidated) |
Turnover |
148,272
|
119,188
|
118,590 |
Financial expenses |
810
|
1,559
|
520 |
Earnings before taxes |
28,892
|
62,568
|
13,329 |
EBITDA |
31,592
|
44,916
|
27,125 |
Total assets |
188,901
|
226,994
|
213,918 |
Current assets |
163,457
|
149,153
|
89,541 |
Current liabilities |
30,642
|
35,223
|
39,689 |
Equity capital |
143,835
|
150,380
|
100,424 |
- share capital |
900
![]() |
900
![]() |
900 |
Employees (average) |
42
|
41
|
48 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 (consolidated) |
Solvency |
76.1%
|
66.2%
|
46.9% |
Turnover per employee |
3,530
|
2,907
|
2,471 |
Profit as a percentage of turnover |
19.5%
|
52.5%
|
11.2% |
Return on assets (ROA) |
15.7%
|
28.3%
|
6.5% |
Current ratio |
533.4%
|
423.5%
|
225.6% |
Return on equity (ROE) |
20.1%
|
41.6%
|
13.3% |
Change turnover |
29,084
|
598
|
4,730 |
Change turnover % | 24% | 4% | |
Chg. No. of employees |
1
|
-7
|
-6 |
Chg. No. of employees % | 2% | -11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 (consolidated) |
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.