TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
airteam Creovent AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,972
|
14,776
|
14,123 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
370
|
582
|
719 |
| EBITDA |
324
|
520
|
706 |
| Total assets |
3,298
|
5,035
|
5,141 |
| Current assets |
3,224
|
3,788
|
3,643 |
| Current liabilities |
1,716
|
2,890
|
2,812 |
| Equity capital |
1,582
|
2,023
|
2,160 |
| - share capital |
22
|
23
|
22 |
| Employees (average) |
31
|
33
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.0%
|
40.2%
|
42.0% |
| Turnover per employee |
386
|
448
|
428 |
| Profit as a percentage of turnover |
3.1%
|
3.9%
|
5.1% |
| Return on assets (ROA) |
11.2%
|
11.6%
|
14.0% |
| Current ratio |
187.9%
|
131.1%
|
129.6% |
| Return on equity (ROE) |
23.4%
|
28.8%
|
33.3% |
| Change turnover |
-2,302
|
612
|
2,486 |
| Change turnover % |
-16%
|
4%
|
21% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-6%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.