TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CEJN AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
694,406
|
627,989
|
572,916 |
| Financial expenses |
2,266
|
3,153
|
4,329 |
| Earnings before taxes |
66,932
|
60,133
|
83,212 |
| EBITDA |
94,888
|
85,115
|
109,057 |
| Total assets |
711,368
|
663,234
|
575,949 |
| Current assets |
362,532
|
360,378
|
354,333 |
| Current liabilities |
117,692
|
126,895
|
91,592 |
| Equity capital |
485,402
|
456,937
|
417,608 |
| - share capital |
1,299
|
1,343
|
1,336 |
| Employees (average) |
488
|
425
|
404 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
68.2%
|
68.9%
|
72.5% |
| Turnover per employee |
1,423
|
1,478
|
1,418 |
| Profit as a percentage of turnover |
9.6%
|
9.6%
|
14.5% |
| Return on assets (ROA) |
9.7%
|
9.5%
|
15.2% |
| Current ratio |
308.0%
|
284.0%
|
386.9% |
| Return on equity (ROE) |
13.8%
|
13.2%
|
19.9% |
| Change turnover |
87,188
|
52,123
|
71,920 |
| Change turnover % |
14%
|
9%
|
14% |
| Chg. No. of employees |
63
|
21
|
11 |
| Chg. No. of employees % |
15%
|
5%
|
3% |
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.