TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JCE Group AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
3,858,242
|
3,453,818
|
2,850,426 |
| Financial expenses |
81,375
|
186,674
|
14,673 |
| Earnings before taxes |
52,095
|
764,298
|
759,971 |
| EBITDA |
428,220
|
984,596
|
801,102 |
| Total assets |
5,768,198
|
5,801,950
|
4,816,094 |
| Current assets |
3,421,054
|
3,202,292
|
2,030,176 |
| Current liabilities |
1,135,994
|
1,157,952
|
937,868 |
| Equity capital |
3,663,554
|
3,753,858
|
3,078,273 |
| - share capital |
11,211
|
11,211
|
11,211 |
| 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 |
3,062
|
3,073
|
2,767 |
| 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 |
404,424
|
603,392
|
517,744 |
| 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.