TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
JCE Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,705,539
|
3,908,522
|
3,267,010 |
| Financial expenses |
72,573
|
82,435
|
176,577 |
| Earnings before taxes |
262,938
|
52,774
|
722,959 |
| EBITDA |
355,682
|
433,800
|
931,342 |
| Total assets |
5,707,131
|
5,843,368
|
5,488,138 |
| Current assets |
3,059,592
|
3,465,636
|
3,029,089 |
| Current liabilities |
1,109,825
|
1,150,798
|
1,095,321 |
| Equity capital |
3,689,349
|
3,711,296
|
3,550,822 |
| - share capital |
11,562
|
11,357
|
10,605 |
| 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 |
2,936
|
3,102
|
2,907 |
| 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 |
-273,457
|
409,694
|
570,756 |
| 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.