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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 2023/12 2022/12 2021/12
Turnover 102,111 Less Arrow 85,345 Less Arrow 82,404
Financial expenses 568 Less Arrow 277 More Arrow 279
Earnings before taxes 1,310 Less Arrow 82 More Arrow 2,358
EBITDA 2,004 Less Arrow 386 More Arrow 2,699
Total assets 55,020 Less Arrow 47,378 Less Arrow 32,930
Current assets 53,870 Less Arrow 47,311 Less Arrow 32,826
Current liabilities 34,433 More Arrow 36,516 Less Arrow 21,879
Equity capital 8,904 Less Arrow 7,838 More Arrow 8,469
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 30 Less Arrow 28 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.2% More Arrow 16.5% More Arrow 25.7%
Turnover per employee 3,404 Less Arrow 3,048 More Arrow 3,583
Profit as a percentage of turnover 1.3% Less Arrow 0.1% More Arrow 2.9%
Return on assets (ROA) 3.4% Less Arrow 0.8% More Arrow 8.0%
Current ratio 156.4% Less Arrow 129.6% More Arrow 150.0%
Return on equity (ROE) 14.7% Less Arrow 1.0% More Arrow 27.8%
Change turnover 16,326 Less Arrow 9,616 Less Arrow 4,172
Change turnover % 19% Less Arrow 13% Less Arrow 5%
Chg. No. of employees 2 More Arrow 5 More Arrow 8
Chg. No. of employees % 7% More Arrow 22% More Arrow 53%

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.