TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
airteam Creovent AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
141,825
|
166,095
|
148,668 |
| Financial expenses |
6
|
4
|
2 |
| Earnings before taxes |
4,379
|
6,543
|
7,567 |
| EBITDA |
3,844
|
5,841
|
7,435 |
| Total assets |
39,068
|
56,600
|
54,112 |
| Current assets |
38,191
|
42,578
|
38,347 |
| Current liabilities |
20,324
|
32,489
|
29,600 |
| Equity capital |
18,744
|
22,736
|
22,733 |
| - share capital |
258
|
253
|
236 |
| 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 |
4,575
|
5,033
|
4,505 |
| 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 |
-27,264
|
6,877
|
26,168 |
| 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.