TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
JCE Group AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
347,715
|
310,363
|
278,718 |
| Financial expenses |
7,334
|
16,775
|
1,435 |
| Earnings before taxes |
4,695
|
68,681
|
74,311 |
| EBITDA |
38,592
|
88,477
|
78,333 |
| Total assets |
519,845
|
521,369
|
470,924 |
| Current assets |
308,314
|
287,761
|
198,513 |
| Current liabilities |
102,379
|
104,055
|
91,706 |
| Equity capital |
330,169
|
337,325
|
300,998 |
| - share capital |
1,010
|
1,007
|
1,096 |
| 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 |
276
|
276
|
271 |
| Profit as a percentage of turnover |
1.4%
|
22.1%
|
26.7% |
| Return on assets (ROA) |
2.3%
|
16.4%
|
16.1% |
| Current ratio |
301.1%
|
276.5%
|
216.5% |
| Return on equity (ROE) |
1.4%
|
20.4%
|
24.7% |
| Change turnover |
36,448
|
54,221
|
50,626 |
| 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.