TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CEOS Fritzoe AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
308,545
|
377,244
|
479,729 |
| Financial expenses |
2
|
3
|
3 |
| Earnings before taxes |
11,343
|
27,027
|
62,904 |
| EBITDA |
-2,528
|
15,107
|
50,962 |
| Total assets |
213,962
|
228,755
|
233,214 |
| Current assets |
131,481
|
153,056
|
169,232 |
| Current liabilities |
25,599
|
26,430
|
29,482 |
| Equity capital |
185,840
|
201,016
|
202,687 |
| - share capital |
12,989
|
13,433
|
13,365 |
| Employees (average) |
56
|
63
|
63 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.9%
|
87.9%
|
86.9% |
| Turnover per employee |
5,510
|
5,988
|
7,615 |
| Profit as a percentage of turnover |
3.7%
|
7.2%
|
13.1% |
| Return on assets (ROA) |
5.3%
|
11.8%
|
27.0% |
| Current ratio |
513.6%
|
579.1%
|
574.0% |
| Return on equity (ROE) |
6.1%
|
13.4%
|
31.0% |
| Change turnover |
-56,221
|
-104,955
|
68,256 |
| Change turnover % |
-15%
|
-22%
|
17% |
| Chg. No. of employees |
-7
|
0
|
1 |
| Chg. No. of employees % |
-11%
|
0%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.