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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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CEC i Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 154,006 Less Arrow 120,810 Less Arrow 110,520
Financial expenses 856 Less Arrow 392 Less Arrow 374
Earnings before taxes 1,975 Less Arrow 115 More Arrow 3,163
EBITDA 3,023 Less Arrow 547 More Arrow 3,620
Total assets 82,981 Less Arrow 67,066 Less Arrow 44,165
Current assets 81,248 Less Arrow 66,971 Less Arrow 44,025
Current liabilities 51,932 Less Arrow 51,689 Less Arrow 29,343
Equity capital 13,430 Less Arrow 11,095 More Arrow 11,358
- share capital 101 Less Arrow 95 More Arrow 98
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 5,134 Less Arrow 4,315 More Arrow 4,805
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 156.5% Less Arrow 129.6% More Arrow 150.0%
Return on equity (ROE) 14.7% Less Arrow 1.0% More Arrow 27.8%
Change turnover 24,624 Less Arrow 13,612 Less Arrow 5,595
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.