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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Celsa Steel Service AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 103,032 More Arrow 162,472 Less Arrow 132,160
Financial expenses 2,049 Less Arrow 1,021 Less Arrow 805
Earnings before taxes -1,763 More Arrow 5,723 More Arrow 7,370
EBITDA 445 More Arrow 7,697 More Arrow 9,603
Total assets 81,187 More Arrow 87,801 Less Arrow 87,242
Current assets 57,927 More Arrow 67,109 More Arrow 68,609
Current liabilities 34,791 More Arrow 40,366 More Arrow 49,650
Equity capital 33,709 More Arrow 33,972 Less Arrow 30,444
- share capital 5,407 Less Arrow 5,392 More Arrow 5,867
Employees (average) 215 Equal arrow 215 Less Arrow 209

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.5% Less Arrow 38.7% Less Arrow 34.9%
Turnover per employee 479 More Arrow 756 Less Arrow 632
Profit as a percentage of turnover -1.7% More Arrow 3.5% More Arrow 5.6%
Return on assets (ROA) 0.4% More Arrow 7.7% More Arrow 9.4%
Current ratio 166.5% Less Arrow 166.3% Less Arrow 138.2%
Return on equity (ROE) -5.2% More Arrow 16.8% More Arrow 24.2%
Change turnover -59,912 More Arrow 41,016 Less Arrow 39,654
Change turnover % -37% More Arrow 34% More Arrow 43%
Chg. No. of employees 0 More Arrow 6 Less Arrow 0
Chg. No. of employees % 0% More Arrow 3% 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.