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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ceak Vvs-Konsult AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 5,030 More Arrow 5,728 More Arrow 6,638
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,585 More Arrow 1,675 More Arrow 1,885
EBITDA 1,553 More Arrow 1,679 More Arrow 1,895
Total assets 2,904 More Arrow 3,083 More Arrow 3,691
Current assets 2,894 More Arrow 3,060 More Arrow 3,651
Current liabilities 868 More Arrow 1,050 More Arrow 1,614
Equity capital 2,036 Less Arrow 2,033 More Arrow 2,076
- share capital 102 More Arrow 105 More Arrow 115
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 70.1% Less Arrow 65.9% Less Arrow 56.2%
Turnover per employee 1,006 More Arrow 1,146 More Arrow 1,328
Profit as a percentage of turnover 31.5% Less Arrow 29.2% Less Arrow 28.4%
Return on assets (ROA) 54.6% Less Arrow 54.3% Less Arrow 51.1%
Current ratio 333.4% Less Arrow 291.4% Less Arrow 226.2%
Return on equity (ROE) 77.8% More Arrow 82.4% More Arrow 90.8%
Change turnover -491 More Arrow -327 Less Arrow -1,612
Change turnover % -9% More Arrow -5% Less Arrow -20%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -17%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.