TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
airteam Creovent AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
89,314
|
110,126
|
105,026 |
| Financial expenses |
4
|
3
|
1 |
| Earnings before taxes |
2,758
|
4,338
|
5,346 |
| EBITDA |
2,421
|
3,873
|
5,252 |
| Total assets |
24,603
|
37,528
|
38,227 |
| Current assets |
24,051
|
28,230
|
27,090 |
| Current liabilities |
12,799
|
21,541
|
20,911 |
| Equity capital |
11,804
|
15,075
|
16,060 |
| - share capital |
162
|
168
|
167 |
| 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 |
2,881
|
3,337
|
3,183 |
| 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%
|
129.5% |
| Return on equity (ROE) |
23.4%
|
28.8%
|
33.3% |
| Change turnover |
-17,170
|
4,560
|
18,486 |
| 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.