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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

JCE Group AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 3,593,084 More Arrow 3,858,242 Less Arrow 3,453,818
Financial expenses 70,371 More Arrow 81,375 More Arrow 186,674
Earnings before taxes 254,958 Less Arrow 52,095 More Arrow 764,298
EBITDA 344,888 More Arrow 428,220 More Arrow 984,596
Total assets 5,533,932 More Arrow 5,768,198 More Arrow 5,801,950
Current assets 2,966,740 More Arrow 3,421,054 Less Arrow 3,202,292
Current liabilities 1,076,144 More Arrow 1,135,994 More Arrow 1,157,952
Equity capital 3,577,385 More Arrow 3,663,554 More Arrow 3,753,858
- share capital 11,211 Equal arrow 11,211 Equal arrow 11,211
Employees (average) 1,262 Less Arrow 1,260 Less Arrow 1,124

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 64.6% Less Arrow 63.5% More Arrow 64.7%
Turnover per employee 2,847 More Arrow 3,062 More Arrow 3,073
Profit as a percentage of turnover 7.1% Less Arrow 1.4% More Arrow 22.1%
Return on assets (ROA) 5.9% Less Arrow 2.3% More Arrow 16.4%
Current ratio 275.7% More Arrow 301.2% Less Arrow 276.5%
Return on equity (ROE) 7.1% Less Arrow 1.4% More Arrow 20.4%
Change turnover -265,158 More Arrow 404,424 More Arrow 603,392
Change turnover % -7% More Arrow 12% More Arrow 21%
Chg. No. of employees 2 More Arrow 136 Less Arrow 94
Chg. No. of employees % 0% More Arrow 12% Less Arrow 9%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.