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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CEJN AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 934,960 Less Arrow 857,359 Less Arrow 749,732
Financial expenses 4,694 More Arrow 6,479 Less Arrow 3,476
Earnings before taxes 89,527 More Arrow 124,525 Less Arrow 110,999
EBITDA 126,720 More Arrow 163,202 Less Arrow 146,316
Total assets 987,433 Less Arrow 861,898 Less Arrow 763,793
Current assets 536,537 Less Arrow 530,254 Less Arrow 473,080
Current liabilities 188,924 Less Arrow 137,066 More Arrow 139,190
Equity capital 680,296 Less Arrow 624,944 Less Arrow 533,691
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 425 Less Arrow 404 Less Arrow 393

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 68.9% More Arrow 72.5% Less Arrow 69.9%
Turnover per employee 2,200 Less Arrow 2,122 Less Arrow 1,908
Profit as a percentage of turnover 9.6% More Arrow 14.5% More Arrow 14.8%
Return on assets (ROA) 9.5% More Arrow 15.2% Less Arrow 15.0%
Current ratio 284.0% More Arrow 386.9% Less Arrow 339.9%
Return on equity (ROE) 13.2% More Arrow 19.9% More Arrow 20.8%
Change turnover 77,601 More Arrow 107,627 More Arrow 120,571
Change turnover % 9% More Arrow 14% More Arrow 19%
Chg. No. of employees 21 Less Arrow 11 More Arrow 26
Chg. No. of employees % 5% Less Arrow 3% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.