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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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GCE Group AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 85,939 More Arrow 104,989 More Arrow 110,907
Financial expenses 22,992 Less Arrow 7,052 Less Arrow 5,717
Earnings before taxes 75,800 Less Arrow 46,171 More Arrow 83,328
EBITDA 45,783 Less Arrow 29,045 More Arrow 70,881
Total assets 985,346 Less Arrow 948,989 Less Arrow 945,766
Current assets 556,581 Less Arrow 519,752 Less Arrow 490,398
Current liabilities 9,198 More Arrow 43,944 Less Arrow 14,682
Equity capital 976,148 Less Arrow 905,044 More Arrow 931,084
- share capital 34,255 Less Arrow 34,080 More Arrow 37,084
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 99.1% Less Arrow 95.4% More Arrow 98.4%
Turnover per employee 28,646 Less Arrow 26,247 More Arrow 27,727
Profit as a percentage of turnover 88.2% Less Arrow 44.0% More Arrow 75.1%
Return on assets (ROA) 10.0% Less Arrow 5.6% More Arrow 9.4%
Current ratio 6051.1% Less Arrow 1182.8% More Arrow 3340.1%
Return on equity (ROE) 7.8% Less Arrow 5.1% More Arrow 8.9%
Change turnover -19,590 More Arrow 3,065 More Arrow 47,623
Change turnover % -19% More Arrow 3% More Arrow 75%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -25% More Arrow 0% Less Arrow -20%

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.