TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CEAB i Avesta AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,675
|
28,193
|
32,780 |
| Financial expenses |
156
|
210
|
296 |
| Earnings before taxes |
5,958
|
2,802
|
1,756 |
| EBITDA |
7,547
|
4,467
|
4,714 |
| Total assets |
19,897
|
18,883
|
16,501 |
| Current assets |
15,306
|
12,473
|
8,558 |
| Current liabilities |
8,709
|
6,442
|
4,015 |
| Equity capital |
9,759
|
9,448
|
8,239 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
4
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.0%
|
50.0%
|
49.9% |
| Turnover per employee |
9,225
|
7,048
|
4,683 |
| Profit as a percentage of turnover |
21.5%
|
9.9%
|
5.4% |
| Return on assets (ROA) |
30.7%
|
16.0%
|
12.4% |
| Current ratio |
175.7%
|
193.6%
|
213.2% |
| Return on equity (ROE) |
61.1%
|
29.7%
|
21.3% |
| Change turnover |
414
|
-4,756
|
7,527 |
| Change turnover % |
2%
|
-14%
|
30% |
| Chg. No. of employees |
-1
|
-3
|
-2 |
| Chg. No. of employees % |
-25%
|
-43%
|
-22% |
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.