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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 2023/12 2022/12 2021/12
Turnover 8,083 Less Arrow 7,299 More Arrow 8,905
Financial expenses 7 More Arrow 8 Less Arrow 7
Earnings before taxes 150 Less Arrow 86 More Arrow 309
EBITDA 158 Less Arrow 101 More Arrow 339
Total assets 2,270 Less Arrow 1,988 More Arrow 2,735
Current assets 2,270 Less Arrow 1,987 More Arrow 2,726
Current liabilities 990 Less Arrow 731 More Arrow 1,256
Equity capital 1,265 Less Arrow 1,141 More Arrow 1,316
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.7% More Arrow 57.4% Less Arrow 48.1%
Turnover per employee 4,042 Less Arrow 3,650 More Arrow 4,452
Profit as a percentage of turnover 1.9% Less Arrow 1.2% More Arrow 3.5%
Return on assets (ROA) 6.9% Less Arrow 4.7% More Arrow 11.6%
Current ratio 229.3% More Arrow 271.8% Less Arrow 217.0%
Return on equity (ROE) 11.9% Less Arrow 7.5% More Arrow 23.5%
Change turnover 746 Less Arrow -885 More Arrow 1,126
Change turnover % 10% Less Arrow -11% More Arrow 14%
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 2023/12 2022/12 2021/12
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.