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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

CabinAir Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 32,611 More Arrow 36,330 Less Arrow 23,928
Financial expenses 7,846 Less Arrow 6,264 Less Arrow 5,976
Earnings before taxes -23,387 More Arrow 1,348 Less Arrow -12,723
EBITDA -9,536 More Arrow 9,625 Less Arrow -1,295
Total assets 152,828 Less Arrow 122,470 Less Arrow 106,291
Current assets 9,335 Less Arrow 6,393 More Arrow 10,389
Current liabilities 49,869 Less Arrow 38,044 More Arrow 43,568
Equity capital 30,340 Less Arrow 17,492 Less Arrow 7,968
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 24 Less Arrow 20 Less Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.9% Less Arrow 14.3% Less Arrow 7.5%
Turnover per employee 1,359 More Arrow 1,816 Less Arrow 1,329
Profit as a percentage of turnover -71.7% More Arrow 3.7% Less Arrow -53.2%
Return on assets (ROA) -10.2% More Arrow 6.2% Less Arrow -6.3%
Current ratio 18.7% Less Arrow 16.8% More Arrow 23.8%
Return on equity (ROE) -77.1% More Arrow 7.7% Less Arrow -159.7%
Change turnover -4,375 More Arrow 10,705 Less Arrow 6,651
Change turnover % -12% More Arrow 42% Less Arrow 38%
Chg. No. of employees 4 Less Arrow 2 Less Arrow -5
Chg. No. of employees % 20% Less Arrow 11% Less Arrow -22%

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.