TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
JCE Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
312,809
|
347,715
|
310,363 |
| Financial expenses |
6,126
|
7,334
|
16,775 |
| Earnings before taxes |
22,196
|
4,695
|
68,681 |
| EBITDA |
30,026
|
38,592
|
88,477 |
| Total assets |
481,777
|
519,845
|
521,369 |
| Current assets |
258,281
|
308,314
|
287,761 |
| Current liabilities |
93,688
|
102,379
|
104,055 |
| Equity capital |
311,443
|
330,169
|
337,325 |
| - share capital |
976
|
1,010
|
1,007 |
| Employees (average) |
1,262
|
1,260
|
1,124 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
64.6%
|
63.5%
|
64.7% |
| Turnover per employee |
248
|
276
|
276 |
| Profit as a percentage of turnover |
7.1%
|
1.4%
|
22.1% |
| Return on assets (ROA) |
5.9%
|
2.3%
|
16.4% |
| Current ratio |
275.7%
|
301.1%
|
276.5% |
| Return on equity (ROE) |
7.1%
|
1.4%
|
20.4% |
| Change turnover |
-23,084
|
36,448
|
54,221 |
| Change turnover % |
-7%
|
12%
|
21% |
| Chg. No. of employees |
2
|
136
|
94 |
| Chg. No. of employees % |
0%
|
12%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.