TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CEC Falkenberg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,263
|
12,034
|
10,923 |
| Financial expenses |
9
|
10
|
12 |
| Earnings before taxes |
163
|
224
|
129 |
| EBITDA |
172
|
235
|
151 |
| Total assets |
2,885
|
3,379
|
2,975 |
| Current assets |
2,885
|
3,379
|
2,973 |
| Current liabilities |
856
|
1,474
|
1,094 |
| Equity capital |
2,007
|
1,883
|
1,708 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.6%
|
55.7%
|
57.4% |
| Turnover per employee |
8,132
|
6,017
|
5,462 |
| Profit as a percentage of turnover |
1.0%
|
1.9%
|
1.2% |
| Return on assets (ROA) |
6.0%
|
6.9%
|
4.7% |
| Current ratio |
337.0%
|
229.2%
|
271.8% |
| Return on equity (ROE) |
8.1%
|
11.9%
|
7.6% |
| Change turnover |
4,229
|
1,111
|
-1,324 |
| Change turnover % |
35%
|
10%
|
-11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.