TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
JCE Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,333,557
|
2,591,483
|
2,307,956 |
| Financial expenses |
45,703
|
54,658
|
124,742 |
| Earnings before taxes |
165,585
|
34,991
|
510,729 |
| EBITDA |
223,990
|
287,624
|
657,940 |
| Total assets |
3,594,057
|
3,874,351
|
3,877,056 |
| Current assets |
1,926,773
|
2,297,835
|
2,139,878 |
| Current liabilities |
698,910
|
763,018
|
773,782 |
| Equity capital |
2,323,362
|
2,460,716
|
2,508,453 |
| - share capital |
7,281
|
7,530
|
7,492 |
| 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 |
1,849
|
2,057
|
2,053 |
| 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%
|
301.2%
|
276.5% |
| Return on equity (ROE) |
7.1%
|
1.4%
|
20.4% |
| Change turnover |
-172,209
|
271,641
|
403,207 |
| 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.