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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CEC i Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 152,025 Less Arrow 127,718 Less Arrow 113,328
Financial expenses 845 Less Arrow 414 Less Arrow 384
Earnings before taxes 1,950 Less Arrow 122 More Arrow 3,243
EBITDA 2,984 Less Arrow 578 More Arrow 3,712
Total assets 81,914 Less Arrow 70,901 Less Arrow 45,287
Current assets 80,203 Less Arrow 70,800 Less Arrow 45,144
Current liabilities 51,264 More Arrow 54,645 Less Arrow 30,089
Equity capital 13,257 Less Arrow 11,729 Less Arrow 11,647
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,068 Less Arrow 4,561 More Arrow 4,927
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 24,307 Less Arrow 14,390 Less Arrow 5,737
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.