TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CE Produkter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
78,640
|
123,113
|
102,822 |
| Financial expenses |
1,504
|
3,208
|
1,385 |
| Earnings before taxes |
12,280
|
27,685
|
18,197 |
| EBITDA |
16,123
|
28,910
|
19,474 |
| Total assets |
89,980
|
70,716
|
58,952 |
| Current assets |
40,288
|
50,179
|
43,199 |
| Current liabilities |
23,858
|
16,959
|
25,028 |
| Equity capital |
35,791
|
38,002
|
21,656 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
20
|
23
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.8%
|
53.7%
|
36.7% |
| Turnover per employee |
3,932
|
5,353
|
4,674 |
| Profit as a percentage of turnover |
15.6%
|
22.5%
|
17.7% |
| Return on assets (ROA) |
15.3%
|
43.7%
|
33.2% |
| Current ratio |
168.9%
|
295.9%
|
172.6% |
| Return on equity (ROE) |
34.3%
|
72.9%
|
84.0% |
| Change turnover |
-40,401
|
19,762
|
33,827 |
| Change turnover % |
-34%
|
19%
|
49% |
| Chg. No. of employees |
-3
|
1
|
2 |
| Chg. No. of employees % |
-13%
|
5%
|
10% |
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.