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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Celmec AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 259 Less Arrow 195 More Arrow 272
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 39 Less Arrow 35 More Arrow 64
EBITDA 38 Less Arrow 35 More Arrow 64
Total assets 158 More Arrow 167 More Arrow 198
Current assets 131 More Arrow 140 More Arrow 170
Current liabilities 12 More Arrow 27 More Arrow 54
Equity capital 146 Less Arrow 138 More Arrow 141
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 92.4% Less Arrow 82.6% Less Arrow 71.2%
Turnover per employee 259 Less Arrow 195 Less Arrow 136
Profit as a percentage of turnover 15.1% More Arrow 17.9% More Arrow 23.5%
Return on assets (ROA) 24.7% Less Arrow 21.0% More Arrow 32.3%
Current ratio 1091.7% Less Arrow 518.5% Less Arrow 314.8%
Return on equity (ROE) 26.7% Less Arrow 25.4% More Arrow 45.4%
Change turnover 63 Less Arrow -55 More Arrow 63
Change turnover % 32% Less Arrow -22% More Arrow 30%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.