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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CEVA Air & Ocean Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 314,395 More Arrow 316,205 More Arrow 555,113
Financial expenses 457 Less Arrow 66 More Arrow 203
Earnings before taxes -6,472 More Arrow 8,979 More Arrow 40,821
EBITDA -6,418 More Arrow 9,052 More Arrow 41,113
Total assets 107,484 Less Arrow 100,507 More Arrow 122,826
Current assets 103,227 Less Arrow 95,941 More Arrow 118,142
Current liabilities 59,527 Less Arrow 46,078 More Arrow 56,042
Equity capital 47,957 More Arrow 54,429 More Arrow 66,784
- share capital 100 Equal arrow 100 Equal arrow 100
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 8,983 Less Arrow 7,186 More Arrow 12,068
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 -1,810 Less Arrow -238,908 More Arrow 197,120
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.