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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CEC Falkenberg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,562 Less Arrow 8,083 Less Arrow 7,299
Financial expenses 6 More Arrow 7 More Arrow 8
Earnings before taxes 106 More Arrow 150 Less Arrow 86
EBITDA 112 More Arrow 158 Less Arrow 101
Total assets 1,874 More Arrow 2,270 Less Arrow 1,988
Current assets 1,874 More Arrow 2,270 Less Arrow 1,987
Current liabilities 556 More Arrow 990 Less Arrow 731
Equity capital 1,303 Less Arrow 1,265 Less Arrow 1,141
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 69.5% Less Arrow 55.7% More Arrow 57.4%
Turnover per employee 5,281 Less Arrow 4,042 Less Arrow 3,650
Profit as a percentage of turnover 1.0% More Arrow 1.9% Less Arrow 1.2%
Return on assets (ROA) 6.0% More Arrow 6.9% Less Arrow 4.7%
Current ratio 337.1% Less Arrow 229.3% More Arrow 271.8%
Return on equity (ROE) 8.1% More Arrow 11.9% Less Arrow 7.5%
Change turnover 2,747 Less Arrow 746 Less Arrow -885
Change turnover % 35% Less Arrow 10% Less Arrow -11%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.