TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
CEJN AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,102,672
|
947,144
|
810,987 |
| Financial expenses |
3,598
|
4,755
|
6,129 |
| Earnings before taxes |
106,283
|
90,694
|
117,790 |
| EBITDA |
150,676
|
128,371
|
154,375 |
| Total assets |
1,129,606
|
1,000,301
|
815,280 |
| Current assets |
575,678
|
543,529
|
501,574 |
| Current liabilities |
186,888
|
191,386
|
129,652 |
| Equity capital |
770,787
|
689,161
|
591,142 |
| - share capital |
2,063
|
2,026
|
1,892 |
| 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 |
2,260
|
2,229
|
2,007 |
| 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 |
138,450
|
78,612
|
101,806 |
| 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.