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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Celekta Invest AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 9,582 Less Arrow 9,361 Less Arrow 8,516
Financial expenses 170 Less Arrow 122 Less Arrow 98
Earnings before taxes 329 More Arrow 821 More Arrow 922
EBITDA 548 More Arrow 1,018 More Arrow 1,202
Total assets 14,049 More Arrow 15,032 Less Arrow 14,344
Current assets 4,666 More Arrow 5,655 Less Arrow 4,972
Current liabilities 2,539 More Arrow 4,595 Less Arrow 2,313
Equity capital 6,423 Less Arrow 6,354 Less Arrow 5,631
- share capital 87 More Arrow 90 Equal arrow 90
Employees (average) 45 More Arrow 47 Less Arrow 45

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 45.7% Less Arrow 42.3% Less Arrow 39.3%
Turnover per employee 213 Less Arrow 199 Less Arrow 189
Profit as a percentage of turnover 3.4% More Arrow 8.8% More Arrow 10.8%
Return on assets (ROA) 3.6% More Arrow 6.3% More Arrow 7.1%
Current ratio 183.8% Less Arrow 123.1% More Arrow 215.0%
Return on equity (ROE) 5.1% More Arrow 12.9% More Arrow 16.4%
Change turnover 539 More Arrow 820 Less Arrow 816
Change turnover % 6% More Arrow 10% More Arrow 11%
Chg. No. of employees -2 More Arrow 2 Less Arrow 0
Chg. No. of employees % -4% More Arrow 4% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.