TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CE-Assistans Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,622
|
1,883
|
1,859 |
| Financial expenses |
3
|
2
|
0 |
| Earnings before taxes |
223
|
351
|
194 |
| EBITDA |
229
|
355
|
197 |
| Total assets |
829
|
862
|
723 |
| Current assets |
829
|
858
|
716 |
| Current liabilities |
279
|
294
|
350 |
| Equity capital |
488
|
519
|
344 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.9%
|
60.2%
|
47.6% |
| Turnover per employee |
811
|
942
|
930 |
| Profit as a percentage of turnover |
13.7%
|
18.6%
|
10.4% |
| Return on assets (ROA) |
27.3%
|
41.0%
|
26.8% |
| Current ratio |
297.1%
|
291.8%
|
204.6% |
| Return on equity (ROE) |
45.7%
|
67.6%
|
56.4% |
| Change turnover |
-261
|
24
|
-322 |
| 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.