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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 2023/12 2022/12 2021/12
Turnover 36,330 Less Arrow 23,928 Less Arrow 17,812
Financial expenses 6,264 Less Arrow 5,976 Less Arrow 3,710
Earnings before taxes 1,348 Less Arrow -12,723 Less Arrow -19,393
EBITDA 9,625 Less Arrow -1,295 Less Arrow -10,878
Total assets 122,470 Less Arrow 106,291 Less Arrow 104,844
Current assets 6,393 More Arrow 10,389 More Arrow 15,365
Current liabilities 38,044 More Arrow 43,568 More Arrow 76,028
Equity capital 17,492 Less Arrow 7,968 More Arrow 18,437
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 20 Less Arrow 18 More Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.3% Less Arrow 7.5% More Arrow 17.6%
Turnover per employee 1,816 Less Arrow 1,329 Less Arrow 774
Profit as a percentage of turnover 3.7% Less Arrow -53.2% Less Arrow -108.9%
Return on assets (ROA) 6.2% Less Arrow -6.3% Less Arrow -15.0%
Current ratio 16.8% More Arrow 23.8% Less Arrow 20.2%
Return on equity (ROE) 7.7% Less Arrow -159.7% More Arrow -105.2%
Change turnover 10,705 Less Arrow 6,651 Less Arrow 3,942
Change turnover % 42% Less Arrow 38% Less Arrow 28%
Chg. No. of employees 2 Less Arrow -5 Less Arrow -7
Chg. No. of employees % 11% Less Arrow -22% Less Arrow -23%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.