TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CEC Falkenberg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,034
|
10,923
|
12,247 |
| Financial expenses |
10
|
12
|
9 |
| Earnings before taxes |
224
|
129
|
425 |
| EBITDA |
235
|
151
|
466 |
| Total assets |
3,379
|
2,975
|
3,762 |
| Current assets |
3,379
|
2,973
|
3,749 |
| Current liabilities |
1,474
|
1,094
|
1,728 |
| Equity capital |
1,883
|
1,708
|
1,810 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.7%
|
57.4%
|
48.1% |
| Turnover per employee |
6,017
|
5,462
|
6,124 |
| Profit as a percentage of turnover |
1.9%
|
1.2%
|
3.5% |
| Return on assets (ROA) |
6.9%
|
4.7%
|
11.5% |
| Current ratio |
229.2%
|
271.8%
|
217.0% |
| Return on equity (ROE) |
11.9%
|
7.6%
|
23.5% |
| Change turnover |
1,111
|
-1,324
|
1,549 |
| Change turnover % |
10%
|
-11%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.