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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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CEVA Air & Ocean Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 27,371 More Arrow 28,497 More Arrow 49,883
Financial expenses 40 Less Arrow 6 More Arrow 18
Earnings before taxes -563 More Arrow 809 More Arrow 3,668
EBITDA -559 More Arrow 816 More Arrow 3,694
Total assets 9,357 Less Arrow 9,058 More Arrow 11,037
Current assets 8,987 Less Arrow 8,646 More Arrow 10,616
Current liabilities 5,182 Less Arrow 4,153 More Arrow 5,036
Equity capital 4,175 More Arrow 4,905 More Arrow 6,001
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 35 More Arrow 44 More Arrow 46

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.6% More Arrow 54.2% More Arrow 54.4%
Turnover per employee 782 Less Arrow 648 More Arrow 1,084
Profit as a percentage of turnover -2.1% More Arrow 2.8% More Arrow 7.4%
Return on assets (ROA) -5.6% More Arrow 9.0% More Arrow 33.4%
Current ratio 173.4% More Arrow 208.2% More Arrow 210.8%
Return on equity (ROE) -13.5% More Arrow 16.5% More Arrow 61.1%
Change turnover -158 Less Arrow -21,531 More Arrow 17,713
Change turnover % -1% Less Arrow -43% More Arrow 55%
Chg. No. of employees -9 More Arrow -2 More Arrow 7
Chg. No. of employees % -20% More Arrow -4% More Arrow 18%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.