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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Celsa Nordic Recycling AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 825,425 Less Arrow 398,832 Less Arrow 150,485
Financial expenses 5,774 Less Arrow 1,414 Less Arrow 68
Earnings before taxes 7,728 Less Arrow 3,827 Less Arrow -717
EBITDA 17,087 Less Arrow 7,670 Less Arrow 2,115
Total assets 255,317 Less Arrow 174,907 Less Arrow 68,420
Current assets 188,972 Less Arrow 137,168 Less Arrow 56,601
Current liabilities 182,166 Less Arrow 124,021 Less Arrow 19,060
Equity capital 21,483 Less Arrow 14,394 Less Arrow 11,694
- share capital 9,136 Less Arrow 8,530 More Arrow 8,795
Employees (average) 21 Less Arrow 12 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.4% Less Arrow 8.2% More Arrow 17.1%
Turnover per employee 39,306 Less Arrow 33,236 Less Arrow 18,811
Profit as a percentage of turnover 0.9% More Arrow 1.0% Less Arrow -0.5%
Return on assets (ROA) 5.3% Less Arrow 3.0% Less Arrow -0.9%
Current ratio 103.7% More Arrow 110.6% More Arrow 297.0%
Return on equity (ROE) 36.0% Less Arrow 26.6% Less Arrow -6.1%
Change turnover 398,294 Less Arrow 252,870 Less Arrow 105,570
Change turnover % 93% More Arrow 173% More Arrow 235%
Chg. No. of employees 9 Less Arrow 4 Less Arrow 0
Chg. No. of employees % 75% Less Arrow 50% Less 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.