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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Celmec AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,910 Less Arrow 2,053 More Arrow 2,712
Financial expenses 1 More Arrow 2 Equal arrow 2
Earnings before taxes 439 Less Arrow 363 More Arrow 638
EBITDA 433 Less Arrow 365 More Arrow 639
Total assets 1,772 Less Arrow 1,757 More Arrow 1,979
Current assets 1,474 More Arrow 1,478 More Arrow 1,692
Current liabilities 131 More Arrow 282 More Arrow 534
Equity capital 1,641 Less Arrow 1,454 Less Arrow 1,407
- share capital 51 Less Arrow 47 More Arrow 49
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 2,910 Less Arrow 2,053 Less Arrow 1,356
Profit as a percentage of turnover 15.1% More Arrow 17.7% More Arrow 23.5%
Return on assets (ROA) 24.8% Less Arrow 20.8% More Arrow 32.3%
Current ratio 1125.2% Less Arrow 524.1% Less Arrow 316.9%
Return on equity (ROE) 26.8% Less Arrow 25.0% More Arrow 45.3%
Change turnover 712 Less Arrow -578 More Arrow 630
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.