Riskpilot← Back to searchSign inGet full accessCELIXORE AB
ABActiveOrg 5565649273Herrgården 23Activities of agents involved in the wholesale of fuels, ores, metals and industrial chemicals · NACE 4612Est. 19990 employees
Revenue 2024
SEK 936K
EBITDA margin
6.2%
+158% vs 2023
Equity ratio
40.3%
Financial strength
Net profit 2024
SEK 95K
+1457% vs 2023
| Revenue | SEK 936K | — |
| EBITDA | SEK 58K | +158% |
| Net profit | SEK 95K | +1457% |
| Total assets | SEK 248K | -77% |
| Equity | SEK 100K | +433% |
| Employees | 0 | — |
Legal name
CELIXORE AB
Org number
5565649273
Legal form
Aktiebolag
NACE code
4612 · Activities of agents involved in the wholesale of fuels, ores, metals and industrial chemicals
Founded
7 januari 1999
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva handel med metaller, råvaror och slagg- produkter till metaller, andra råvaror såsom råolja och spannmål, raffinerade oljeprodukter såsom tjockolja, eldningsolja och bensin, farmaceutiska produkter samt administrativa göromål och ekonomitjänster och därmed förenlig verksamhet.
Address
Herrgården 23
Phone
+46705651540
Email
celixoreswed@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 83 149 | 4 502 | 2 641 | 148 | 59 | 368 | 0 | 936 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −396 | −116 | 2 563 | −265 | −216 | −736 | −494 | −290 | −100 | 58 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −396 | −116 | 2 563 | −265 | −216 | −736 | −494 | −290 | −100 | 58 |
| Net financials | −37 | — | −24 | 14 | −2 | −1 | — | — | −1 | −3 |
| Profit before tax | −433 | −116 | 2 024 | −31 | −20 | −737 | −493 | −384 | −3 | 149 |
| Tax | −0 | −0 | −342 | −0 | −0 | −0 | −8 | −58 | −4 | −54 |
| Net profit | −433 | −116 | 1 682 | −31 | −20 | −737 | −501 | −442 | −7 | 95 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 123 | 5 001 | 2 519 | 2 765 | 2 282 | 1 509 | 962 | 332 | 1 060 | 248 |
| Equity | −58 | −173 | 1 509 | 1 478 | 1 458 | 721 | 220 | −23 | −30 | 100 |
| Long-term debt | 2 886 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 295 | 5 174 | 495 | 992 | 727 | 691 | 646 | 164 | 996 | 147 |
| Total debt | 11 181 | 5 174 | 495 | 992 | 727 | 691 | 646 | 164 | 996 | 147 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20152024
Equity ratio
40.3%
This company
38.2%
Market median
+5% vs market
20152024
Return on equity
95.0%
This company
18.4%
Market median
+416% vs market
20152024
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
20152024
Asset turnover
3.77×
This company
1.12×
Market median
+237% vs market
20152024
Debt / equity
1.48×
This company
0.62×
Market median
-139% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Auditor Substitute | Auditor Substitute | 2022 | — | — |
AS | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CELIXORE AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Hjalmar Lindblom | Auditor Substitute | 0 companies |
| Anna Sofia Gunnarsson | Audit | 0 companies |
| Hans Tomas Cecil Ljungberg | Deputy Board Member | 0 companies |
| Bo Hans Vilhelm Ljungberg | Board of Directors | 0 companies |