TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Cevijo AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
225,497
|
213,021
|
215,724 |
| Financial expenses |
393
|
292
|
1 |
| Earnings before taxes |
25,779
|
21,681
|
26,843 |
| EBITDA |
34,011
|
29,339
|
35,326 |
| Total assets |
189,998
|
182,806
|
179,964 |
| Current assets |
114,788
|
104,741
|
108,715 |
| Current liabilities |
26,734
|
23,537
|
28,689 |
| Equity capital |
159,036
|
153,893
|
144,846 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
118
|
114
|
126 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
83.7%
|
84.2%
|
80.5% |
| Turnover per employee |
1,911
|
1,869
|
1,712 |
| Profit as a percentage of turnover |
11.4%
|
10.2%
|
12.4% |
| Return on assets (ROA) |
13.8%
|
12.0%
|
14.9% |
| Current ratio |
429.4%
|
445.0%
|
378.9% |
| Return on equity (ROE) |
16.2%
|
14.1%
|
18.5% |
| Change turnover |
12,476
|
-2,703
|
26,255 |
| Change turnover % |
6%
|
-1%
|
14% |
| Chg. No. of employees |
4
|
-12
|
5 |
| Chg. No. of employees % |
4%
|
-10%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.