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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ce Group Sthlm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,644 More Arrow 38,990 Less Arrow 32,190
Financial expenses 271 Less Arrow 124 More Arrow 164
Earnings before taxes 48 Less Arrow 7 More Arrow 133
EBITDA -1,063 More Arrow 249 More Arrow 387
Total assets 13,010 More Arrow 15,849 Less Arrow 15,484
Current assets 12,720 More Arrow 15,047 Less Arrow 14,695
Current liabilities 12,728 More Arrow 15,616 Less Arrow 14,880
Equity capital 282 Less Arrow 233 More Arrow 246
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.2% Less Arrow 1.5% More Arrow 1.6%
Turnover per employee 3,564 More Arrow 3,899 Less Arrow 3,219
Profit as a percentage of turnover 0.1% Less Arrow 0.0% More Arrow 0.4%
Return on assets (ROA) 2.5% Less Arrow 0.8% More Arrow 1.9%
Current ratio 99.9% Less Arrow 96.4% More Arrow 98.8%
Return on equity (ROE) 17.0% Less Arrow 3.0% More Arrow 54.1%
Change turnover -3,546 More Arrow 9,407 More Arrow 12,492
Change turnover % -9% More Arrow 32% More Arrow 63%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.