TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CEA Elservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,008
|
1,783
|
2,128 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
84
|
44
|
49 |
| EBITDA |
81
|
44
|
49 |
| Total assets |
443
|
371
|
407 |
| Current assets |
436
|
371
|
407 |
| Current liabilities |
174
|
127
|
128 |
| Equity capital |
269
|
244
|
279 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.7%
|
65.8%
|
68.6% |
| Turnover per employee |
2,008
|
1,783
|
1,064 |
| Profit as a percentage of turnover |
4.2%
|
2.5%
|
2.3% |
| Return on assets (ROA) |
19.0%
|
11.9%
|
12.0% |
| Current ratio |
250.6%
|
292.1%
|
318.0% |
| Return on equity (ROE) |
31.2%
|
18.0%
|
17.6% |
| Change turnover |
225
|
-345
|
137 |
| Change turnover % |
13%
|
-16%
|
7% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-50%
|
100% |
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.