TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Celmec AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,873
|
2,170
|
2,781 |
Financial expenses |
1
|
2
![]() |
2 |
Earnings before taxes |
433
|
384
|
654 |
EBITDA |
427
|
386
|
655 |
Total assets |
1,749
|
1,857
|
2,029 |
Current assets |
1,455
|
1,563
|
1,735 |
Current liabilities |
129
|
298
|
548 |
Equity capital |
1,620
|
1,537
|
1,443 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
1
![]() |
1
|
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
92.6%
|
82.8%
|
71.1% |
Turnover per employee |
2,873
|
2,170
|
1,390 |
Profit as a percentage of turnover |
15.1%
|
17.7%
|
23.5% |
Return on assets (ROA) |
24.8%
|
20.8%
|
32.3% |
Current ratio |
1127.9%
|
524.5%
|
316.6% |
Return on equity (ROE) |
26.7%
|
25.0%
|
45.3% |
Change turnover |
703
|
-611
|
646 |
Change turnover % |
32%
|
-22%
|
30% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-50%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.