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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

CEA Elservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,140 More Arrow 1,349 Less Arrow 1,191
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 103 Less Arrow 56 Less Arrow 29
EBITDA 99 Less Arrow 54 Less Arrow 29
Total assets 301 Less Arrow 298 Less Arrow 248
Current assets 301 Less Arrow 293 Less Arrow 248
Current liabilities 82 More Arrow 117 Less Arrow 85
Equity capital 220 Less Arrow 181 Less Arrow 163
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.1% Less Arrow 60.7% More Arrow 65.7%
Turnover per employee 1,140 More Arrow 1,349 Less Arrow 1,191
Profit as a percentage of turnover 9.0% Less Arrow 4.2% Less Arrow 2.4%
Return on assets (ROA) 34.2% Less Arrow 18.8% Less Arrow 11.7%
Current ratio 367.1% Less Arrow 250.4% More Arrow 291.8%
Return on equity (ROE) 46.8% Less Arrow 30.9% Less Arrow 17.8%
Change turnover -164 More Arrow 151 Less Arrow -231
Change turnover % -13% More Arrow 13% Less Arrow -16%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.