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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Celsa Steel Service AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,158,144 More Arrow 1,710,241 Less Arrow 1,318,102
Financial expenses 23,029 Less Arrow 10,747 Less Arrow 8,030
Earnings before taxes -19,818 More Arrow 60,239 More Arrow 73,507
EBITDA 5,005 More Arrow 81,019 More Arrow 95,771
Total assets 912,590 More Arrow 924,224 Less Arrow 870,110
Current assets 651,130 More Arrow 706,415 Less Arrow 684,272
Current liabilities 391,077 More Arrow 424,912 More Arrow 495,185
Equity capital 378,907 Less Arrow 357,606 Less Arrow 303,633
- share capital 60,782 Less Arrow 56,755 More Arrow 58,513
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 5,387 More Arrow 7,955 Less Arrow 6,307
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 166.2% Less Arrow 138.2%
Return on equity (ROE) -5.2% More Arrow 16.8% More Arrow 24.2%
Change turnover -673,450 More Arrow 431,754 Less Arrow 395,490
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.