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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

CEJN AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 93,084 Less Arrow 84,261 Less Arrow 77,043
Financial expenses 304 More Arrow 423 More Arrow 582
Earnings before taxes 8,972 Less Arrow 8,068 More Arrow 11,190
EBITDA 12,720 Less Arrow 11,420 More Arrow 14,665
Total assets 95,358 Less Arrow 88,990 Less Arrow 77,451
Current assets 48,597 Less Arrow 48,354 Less Arrow 47,649
Current liabilities 15,776 More Arrow 17,026 Less Arrow 12,317
Equity capital 65,067 Less Arrow 61,310 Less Arrow 56,158
- share capital 174 More Arrow 180 Equal arrow 180
Employees (average) 488 Less Arrow 425 Less Arrow 404

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 68.2% More Arrow 68.9% More Arrow 72.5%
Turnover per employee 191 More Arrow 198 Less Arrow 191
Profit as a percentage of turnover 9.6% Equal arrow 9.6% More Arrow 14.5%
Return on assets (ROA) 9.7% Less Arrow 9.5% More Arrow 15.2%
Current ratio 308.0% Less Arrow 284.0% More Arrow 386.9%
Return on equity (ROE) 13.8% Less Arrow 13.2% More Arrow 19.9%
Change turnover 11,687 Less Arrow 6,994 More Arrow 9,671
Change turnover % 14% Less Arrow 9% More Arrow 14%
Chg. No. of employees 63 Less Arrow 21 Less Arrow 11
Chg. No. of employees % 15% Less Arrow 5% Less Arrow 3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.