TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
JCE Group AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
3,908,522
|
3,267,010
|
2,779,799 |
Financial expenses |
82,435
|
176,577
|
14,309 |
Earnings before taxes |
52,774
|
722,959
|
741,141 |
EBITDA |
433,800
|
931,342
|
781,252 |
Total assets |
5,843,368
|
5,488,138
|
4,696,762 |
Current assets |
3,465,636
|
3,029,089
|
1,979,873 |
Current liabilities |
1,150,798
|
1,095,321
|
914,630 |
Equity capital |
3,711,296
|
3,550,822
|
3,002,000 |
- share capital |
11,357
|
10,605
|
10,933 |
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 |
3,102
|
2,907
|
2,699 |
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 |
409,694
|
570,756
|
504,915 |
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
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0
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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.