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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,069,208 Less Arrow 934,960 Less Arrow 857,359
Financial expenses 3,489 More Arrow 4,694 More Arrow 6,479
Earnings before taxes 103,058 Less Arrow 89,527 More Arrow 124,525
EBITDA 146,103 Less Arrow 126,720 More Arrow 163,202
Total assets 1,095,325 Less Arrow 987,433 Less Arrow 861,898
Current assets 558,207 Less Arrow 536,537 Less Arrow 530,254
Current liabilities 181,216 More Arrow 188,924 Less Arrow 137,066
Equity capital 747,395 Less Arrow 680,296 Less Arrow 624,944
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 2,191 More Arrow 2,200 Less Arrow 2,122
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 134,248 Less Arrow 77,601 More Arrow 107,627
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.