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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Cebon Group AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 523,219 Less Arrow 471,648 Less Arrow 443,967
Financial expenses 3,721 More Arrow 3,998 Less Arrow 2,509
Earnings before taxes 3,975 More Arrow 6,536 Less Arrow 5,824
EBITDA 9,268 More Arrow 12,956 Less Arrow 10,938
Total assets 269,311 Less Arrow 226,148 More Arrow 234,071
Current assets 252,634 Less Arrow 211,817 More Arrow 219,056
Current liabilities 183,946 Less Arrow 141,868 More Arrow 146,624
Equity capital 44,705 More Arrow 46,663 Less Arrow 44,262
- share capital 704 More Arrow 728 Less Arrow 724
Employees (average) 143 Less Arrow 119 Less Arrow 118

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 16.6% More Arrow 20.6% Less Arrow 18.9%
Turnover per employee 3,659 More Arrow 3,963 Less Arrow 3,762
Profit as a percentage of turnover 0.8% More Arrow 1.4% Less Arrow 1.3%
Return on assets (ROA) 2.9% More Arrow 4.7% Less Arrow 3.6%
Current ratio 137.3% More Arrow 149.3% More Arrow 149.4%
Return on equity (ROE) 8.9% More Arrow 14.0% Less Arrow 13.2%
Change turnover 67,171 Less Arrow 25,395 More Arrow 36,915
Change turnover % 15% Less Arrow 6% More Arrow 9%
Chg. No. of employees 24 Less Arrow 1 More Arrow 4
Chg. No. of employees % 20% Less Arrow 1% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.