TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CEJN AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
627,989
|
572,916
|
545,154 |
Financial expenses |
3,153
|
4,329
|
2,528 |
Earnings before taxes |
60,133
|
83,212
|
80,711 |
EBITDA |
85,115
|
109,057
|
106,391 |
Total assets |
663,234
|
575,949
|
555,378 |
Current assets |
360,378
|
354,333
|
343,991 |
Current liabilities |
126,895
|
91,592
|
101,209 |
Equity capital |
456,937
|
417,608
|
388,063 |
- share capital |
1,343
|
1,336
|
1,454 |
Employees (average) |
425
|
404
|
393 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
68.9%
|
72.5%
|
69.9% |
Turnover per employee |
1,478
|
1,418
|
1,387 |
Profit as a percentage of turnover |
9.6%
|
14.5%
|
14.8% |
Return on assets (ROA) |
9.5%
|
15.2%
|
15.0% |
Current ratio |
284.0%
|
386.9%
|
339.9% |
Return on equity (ROE) |
13.2%
|
19.9%
|
20.8% |
Change turnover |
52,123
|
71,920
|
87,671 |
Change turnover % |
9%
|
14%
|
19% |
Chg. No. of employees |
21
|
11
|
26 |
Chg. No. of employees % |
5%
|
3%
|
7% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.