TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ceon AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
40,685
|
31,024
|
23,833 |
| Financial expenses |
205
|
198
|
260 |
| Earnings before taxes |
7,370
|
3,035
|
322 |
| EBITDA |
7,567
|
2,979
|
516 |
| Total assets |
46,508
|
41,860
|
37,939 |
| Current assets |
43,444
|
37,937
|
33,676 |
| Current liabilities |
9,134
|
5,301
|
5,504 |
| Equity capital |
15,467
|
9,656
|
7,260 |
| - share capital |
102
|
102
|
102 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.3%
|
23.1%
|
19.1% |
| Turnover per employee |
10,171
|
10,341
|
7,944 |
| Profit as a percentage of turnover |
18.1%
|
9.8%
|
1.4% |
| Return on assets (ROA) |
16.3%
|
7.7%
|
1.5% |
| Current ratio |
475.6%
|
715.7%
|
611.8% |
| Return on equity (ROE) |
47.6%
|
31.4%
|
4.4% |
| Change turnover |
9,661
|
7,191
|
-403 |
| Change turnover % |
31%
|
30%
|
-2% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.