Ce Produkter AB
Högsta kreditvärdighet
ce formula one – outstanding industrial performance
ce produkter is a family owned and family managed company in the 4th generation.
We specialize in cutting-edge textile fiber applications, characterized by superior quality and innovation. Our offer is tailored to meet the specific requirements of our partners, emphasizing the establishment of a strong partnership.
This is achieved through collective efforts between us and our partners in diverse industries worldwide. And with the perfect blend of commitment, expertise, intelligent digital oversight with deep data collection and extensive data analysis.
For every year in this industry, we've elevated our game and grown stronger. We have even created our own production methodology: ce formula one.
Just as Formula 1 drivers try to precisely maneuver around every bend, always aiming to hit the racing line's apex for optimal speed and control, ce formula one mirrors this dedication to precision and perfection.
ce formula one brings the thrill and exactitude of Formula 1 to our production line.
It's not just about getting from A to B; it's all about how we navigate the course, shaving off those precious seconds by focusing on smooth transitions and lean processes.
With an all revved up production line and by always pinpointing and optimizing those crucial stages in the process, we are ensuring that with every turn our business takes it is calculated, streamlined, and geared towards success for our partners and us.
ce formula one – where the art of racing meets the science of production.
Bokslut
Omsättning
Resultat efter finansnetto
BOKSLUTSPERIOD | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|
| Startdatum | 2023-01-01 | 2022-01-01 | 2021-01-01 | 2020-01-01 | 2019-01-01 | |
| Slutdatum | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
LÖNER & UTDELNING | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|
| Valutakod | SEK | SEK | SEK | SEK | SEK | |
| Löner styrelse och VD | - | - | - | - | - | |
| Löner övriga | 12 735 | - | - | - | - | |
| Föreslagen utdelning | 12 000 | 7 000 | 5 000 | 0 | 0 |
RESULTATRÄKNING | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|
| Valutakod | SEK | SEK | SEK | SEK | SEK | |
| Omsättning | 183 293 | 153 871 | 103 250 | 65 397 | 71 882 | |
| Avskrivningar och nedskrivningar | −2 200 | −1 997 | −1 800 | −1 447 | −1 620 | |
| Summa rörelsekostnader | −26 222 | −23 502 | −20 740 | −13 024 | −16 066 | |
| Rörelseresultat efter avskrivningar | 40 842 | 27 145 | 15 563 | 8 001 | 6 527 | |
| Finansiella intäkter | 5 152 | 2 160 | 699 | 75 | 84 | |
| Finansiella kostnader | −4 776 | −2 072 | −934 | −178 | −286 | |
| Resultat efter finansnetto | 41 218 | 27 232 | 15 328 | 7 898 | 6 325 | |
| Resultat före skatt | 30 086 | 17 887 | 13 516 | 2 013 | 4 773 | |
| Skatt på årets resultat | −7 423 | −4 507 | −3 891 | −517 | −1 098 | |
| Årets resultat | 22 663 | 13 380 | 9 625 | 1 496 | 3 675 |
BALANSRÄKNING | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|
| Valutakod | SEK | SEK | SEK | SEK | SEK | |
| Immateriella anläggningstilgångar | 0 | 0 | 0 | 0 | 0 | |
| Materiella anläggningstillgångar | 18 577 | 15 275 | 13 572 | 7 082 | 8 199 | |
| Finansiella anläggningstillgångar | 12 000 | 8 300 | 4 300 | 1 500 | 1 520 | |
| Summa anläggningstillgångar | 30 577 | 23 575 | 17 872 | 8 582 | 9 719 | |
| Färdiga varor och handelsvaror | 21 673 | 15 611 | 9 457 | 3 931 | 4 290 | |
| Kundfordringar | 12 934 | 19 822 | 14 148 | 11 342 | 11 241 | |
| Kassa och bank | 33 104 | 24 953 | 15 936 | 15 575 | 8 600 | |
| Summa omsättningstillgångar | 74 707 | 64 646 | 53 334 | 33 658 | 25 796 | |
| Summa tillgångar | 105 283 | 88 221 | 71 207 | 42 240 | 35 516 | |
| Summa fritt eget kapital | 32 586 | 16 923 | 26 543 | 16 917 | 8 347 | |
| Summa eget kapital | 32 694 | 17 031 | 26 651 | 17 025 | 8 455 | |
| Summa avsättningar | 14 911 | 9 941 | 4 970 | 0 | 0 | |
| Summa långfristiga skulder | 1 808 | 4 081 | 6 768 | 3 294 | 2 876 | |
| Leverantörsskulder | 14 347 | 19 396 | 13 292 | 6 689 | 5 932 | |
| Summa kortfristiga skulder | 25 250 | 37 454 | 22 448 | 13 363 | 12 511 | |
| Summa eget kapital och skulder | 105 283 | 88 221 | 71 207 | 42 240 | 35 516 |
Ladda ner gratis årsredovisning
Ce Produkter AB
Org.nr 556408-0058
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