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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Celmec AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,930 Less Arrow 1,450 More Arrow 2,022
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 291 Less Arrow 257 More Arrow 476
EBITDA 287 Less Arrow 258 More Arrow 476
Total assets 1,175 More Arrow 1,241 More Arrow 1,475
Current assets 977 More Arrow 1,044 More Arrow 1,262
Current liabilities 87 More Arrow 199 More Arrow 398
Equity capital 1,088 Less Arrow 1,027 More Arrow 1,049
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 92.6% Less Arrow 82.8% Less Arrow 71.1%
Turnover per employee 1,930 Less Arrow 1,450 Less Arrow 1,011
Profit as a percentage of turnover 15.1% More Arrow 17.7% More Arrow 23.5%
Return on assets (ROA) 24.9% Less Arrow 20.8% More Arrow 32.3%
Current ratio 1123.0% Less Arrow 524.6% Less Arrow 317.1%
Return on equity (ROE) 26.7% Less Arrow 25.0% More Arrow 45.4%
Change turnover 472 Less Arrow -408 More Arrow 470
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.