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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CEA Elservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,756 More Arrow 2,008 Less Arrow 1,783
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 159 Less Arrow 84 Less Arrow 44
EBITDA 153 Less Arrow 81 Less Arrow 44
Total assets 464 Less Arrow 443 Less Arrow 371
Current assets 464 Less Arrow 436 Less Arrow 371
Current liabilities 126 More Arrow 174 Less Arrow 127
Equity capital 338 Less Arrow 269 Less Arrow 244
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 72.8% Less Arrow 60.7% More Arrow 65.8%
Turnover per employee 1,756 More Arrow 2,008 Less Arrow 1,783
Profit as a percentage of turnover 9.1% Less Arrow 4.2% Less Arrow 2.5%
Return on assets (ROA) 34.3% Less Arrow 19.0% Less Arrow 11.9%
Current ratio 368.3% Less Arrow 250.6% More Arrow 292.1%
Return on equity (ROE) 47.0% Less Arrow 31.2% Less Arrow 18.0%
Change turnover -252 More Arrow 225 Less Arrow -345
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.