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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

CEVA Air & Ocean Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 204,186 More Arrow 212,387 More Arrow 370,945
Financial expenses 297 Less Arrow 44 More Arrow 136
Earnings before taxes -4,203 More Arrow 6,031 More Arrow 27,278
EBITDA -4,168 More Arrow 6,080 More Arrow 27,473
Total assets 69,806 Less Arrow 67,508 More Arrow 82,076
Current assets 67,042 Less Arrow 64,441 More Arrow 78,946
Current liabilities 38,660 Less Arrow 30,949 More Arrow 37,449
Equity capital 31,146 More Arrow 36,559 More Arrow 44,627
- share capital 65 More Arrow 67 Equal arrow 67
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 5,834 Less Arrow 4,827 More Arrow 8,064
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 -1,176 Less Arrow -160,468 More Arrow 131,722
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.