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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

JCE Group AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 2,307,956 Less Arrow 2,072,634 Less Arrow 1,728,892
Financial expenses 124,742 Less Arrow 10,669 More Arrow 47,221
Earnings before taxes 510,729 More Arrow 552,599 Less Arrow 79,206
EBITDA 657,940 Less Arrow 582,506 Less Arrow 205,144
Total assets 3,877,056 Less Arrow 3,501,933 Less Arrow 3,243,157
Current assets 2,139,878 Less Arrow 1,476,205 More Arrow 1,555,945
Current liabilities 773,782 Less Arrow 681,953 More Arrow 758,158
Equity capital 2,508,453 Less Arrow 2,238,309 Less Arrow 1,977,623
- share capital 7,492 More Arrow 8,152 More Arrow 8,309
Employees (average) 1,124 Less Arrow 1,030 Less Arrow 900

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 64.7% Less Arrow 63.9% Less Arrow 61.0%
Turnover per employee 2,053 Less Arrow 2,012 Less Arrow 1,921
Profit as a percentage of turnover 22.1% More Arrow 26.7% Less Arrow 4.6%
Return on assets (ROA) 16.4% Less Arrow 16.1% Less Arrow 3.9%
Current ratio 276.5% Less Arrow 216.5% Less Arrow 205.2%
Return on equity (ROE) 20.4% More Arrow 24.7% Less Arrow 4.0%
Change turnover 403,207 Less Arrow 376,468 Less Arrow 195,012
Change turnover % 21% More Arrow 22% Less Arrow 13%
Chg. No. of employees 94 More Arrow 130 More Arrow 148
Chg. No. of employees % 9% More Arrow 14% More Arrow 20%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.