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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Celmec AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,453 More Arrow 2,873 Less Arrow 2,170
Financial expenses 1 Equal arrow 1 More Arrow 2
Earnings before taxes 188 More Arrow 433 Less Arrow 384
EBITDA 18 More Arrow 427 Less Arrow 386
Total assets 1,597 More Arrow 1,749 More Arrow 1,857
Current assets 867 More Arrow 1,455 More Arrow 1,563
Current liabilities 94 More Arrow 129 More Arrow 298
Equity capital 1,503 More Arrow 1,620 Less Arrow 1,537
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 94.1% Less Arrow 92.6% Less Arrow 82.8%
Turnover per employee 1,453 More Arrow 2,873 Less Arrow 2,170
Profit as a percentage of turnover 12.9% More Arrow 15.1% More Arrow 17.7%
Return on assets (ROA) 11.8% More Arrow 24.8% Less Arrow 20.8%
Current ratio 922.3% More Arrow 1127.9% Less Arrow 524.5%
Return on equity (ROE) 12.5% More Arrow 26.7% Less Arrow 25.0%
Change turnover -1,420 More Arrow 703 Less Arrow -611
Change turnover % -49% More Arrow 32% Less Arrow -22%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.