TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CE-Assistans Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,053
|
1,265
|
1,242 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
145
|
236
|
130 |
| EBITDA |
149
|
238
|
132 |
| Total assets |
538
|
579
|
483 |
| Current assets |
538
|
576
|
478 |
| Current liabilities |
181
|
197
|
234 |
| Equity capital |
317
|
349
|
230 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.9%
|
60.3%
|
47.6% |
| Turnover per employee |
526
|
632
|
621 |
| Profit as a percentage of turnover |
13.8%
|
18.7%
|
10.5% |
| Return on assets (ROA) |
27.3%
|
40.9%
|
26.9% |
| Current ratio |
297.2%
|
292.4%
|
204.3% |
| Return on equity (ROE) |
45.7%
|
67.6%
|
56.5% |
| Change turnover |
-170
|
16
|
-215 |
| Change turnover % |
-14%
|
1%
|
-15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.