TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CE Produkter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
121,085
|
183,293
|
153,871 |
| Financial expenses |
2,316
|
4,776
|
2,072 |
| Earnings before taxes |
18,908
|
41,218
|
27,232 |
| EBITDA |
24,825
|
43,042
|
29,142 |
| Total assets |
138,546
|
105,283
|
88,221 |
| Current assets |
62,033
|
74,707
|
64,646 |
| Current liabilities |
36,735
|
25,249
|
37,454 |
| Equity capital |
55,109
|
56,578
|
32,408 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,054
|
7,969
|
6,994 |
| 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 |
-62,208
|
29,422
|
50,621 |
| 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.