TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
JCE Group AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
2,591,483
|
2,307,956
|
2,072,634 |
| Financial expenses |
54,658
|
124,742
|
10,669 |
| Earnings before taxes |
34,991
|
510,729
|
552,599 |
| EBITDA |
287,624
|
657,940
|
582,506 |
| Total assets |
3,874,351
|
3,877,056
|
3,501,933 |
| Current assets |
2,297,835
|
2,139,878
|
1,476,205 |
| Current liabilities |
763,018
|
773,782
|
681,953 |
| Equity capital |
2,460,716
|
2,508,453
|
2,238,309 |
| - share capital |
7,530
|
7,492
|
8,152 |
| Employees (average) |
1,260
|
1,124
|
1,030 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
63.5%
|
64.7%
|
63.9% |
| Turnover per employee |
2,057
|
2,053
|
2,012 |
| Profit as a percentage of turnover |
1.4%
|
22.1%
|
26.7% |
| Return on assets (ROA) |
2.3%
|
16.4%
|
16.1% |
| Current ratio |
301.2%
|
276.5%
|
216.5% |
| Return on equity (ROE) |
1.4%
|
20.4%
|
24.7% |
| Change turnover |
271,641
|
403,207
|
376,468 |
| Change turnover % |
12%
|
21%
|
22% |
| Chg. No. of employees |
136
|
94
|
130 |
| Chg. No. of employees % |
12%
|
9%
|
14% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.