TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GCE Group AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
127,948
|
157,114
|
152,527 |
Financial expenses |
34,231
|
10,553
|
7,862 |
Earnings before taxes |
112,852
|
69,094
|
114,598 |
EBITDA |
68,162
|
43,466
|
97,480 |
Total assets |
1,466,999
|
1,420,146
|
1,300,681 |
Current assets |
828,647
|
777,800
|
674,429 |
Current liabilities |
13,694
|
65,762
|
20,191 |
Equity capital |
1,453,305
|
1,354,384
|
1,280,490 |
- share capital |
51,000
![]() |
51,000
![]() |
51,000 |
Employees (average) |
3
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
99.1%
|
95.4%
|
98.4% |
Turnover per employee |
42,649
|
39,278
|
38,132 |
Profit as a percentage of turnover |
88.2%
|
44.0%
|
75.1% |
Return on assets (ROA) |
10.0%
|
5.6%
|
9.4% |
Current ratio |
6051.2%
|
1182.7%
|
3340.2% |
Return on equity (ROE) |
7.8%
|
5.1%
|
8.9% |
Change turnover |
-29,166
|
4,587
|
65,494 |
Change turnover % |
-19%
|
3%
|
75% |
Chg. No. of employees |
-1
|
0
|
-1 |
Chg. No. of employees % |
-25%
|
0%
|
-20% |
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.