TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CEJN AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
857,359
|
749,732
|
629,161 |
| Financial expenses |
6,479
|
3,476
|
1,043 |
| Earnings before taxes |
124,525
|
110,999
|
100,536 |
| EBITDA |
163,202
|
146,316
|
130,357 |
| Total assets |
861,898
|
763,793
|
666,951 |
| Current assets |
530,254
|
473,080
|
412,594 |
| Current liabilities |
137,066
|
139,190
|
128,642 |
| Equity capital |
624,944
|
533,691
|
449,500 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
404
|
393
|
367 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
72.5%
|
69.9%
|
67.4% |
| Turnover per employee |
2,122
|
1,908
|
1,714 |
| Profit as a percentage of turnover |
14.5%
|
14.8%
|
16.0% |
| Return on assets (ROA) |
15.2%
|
15.0%
|
15.2% |
| Current ratio |
386.9%
|
339.9%
|
320.7% |
| Return on equity (ROE) |
19.9%
|
20.8%
|
22.4% |
| Change turnover |
107,627
|
120,571
|
-53,214 |
| Change turnover % |
14%
|
19%
|
-8% |
| Chg. No. of employees |
11
|
26
|
-40 |
| Chg. No. of employees % |
3%
|
7%
|
-10% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.