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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CEC i Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 111,181 Less Arrow 102,111 Less Arrow 85,345
Financial expenses 831 Less Arrow 568 Less Arrow 277
Earnings before taxes 303 More Arrow 1,310 Less Arrow 82
EBITDA 1,087 More Arrow 2,004 Less Arrow 386
Total assets 68,555 Less Arrow 55,020 Less Arrow 47,378
Current assets 66,457 Less Arrow 53,870 Less Arrow 47,311
Current liabilities 48,659 Less Arrow 34,433 More Arrow 36,516
Equity capital 8,838 More Arrow 8,904 Less Arrow 7,838
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 26 More Arrow 30 Less Arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 12.9% More Arrow 16.2% More Arrow 16.5%
Turnover per employee 4,276 Less Arrow 3,404 Less Arrow 3,048
Profit as a percentage of turnover 0.3% More Arrow 1.3% Less Arrow 0.1%
Return on assets (ROA) 1.7% More Arrow 3.4% Less Arrow 0.8%
Current ratio 136.6% More Arrow 156.4% Less Arrow 129.6%
Return on equity (ROE) 3.4% More Arrow 14.7% Less Arrow 1.0%
Change turnover 12,448 More Arrow 16,326 Less Arrow 9,616
Change turnover % 13% More Arrow 19% Less Arrow 13%
Chg. No. of employees -4 More Arrow 2 More Arrow 5
Chg. No. of employees % -13% More Arrow 7% More Arrow 22%

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.