TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
airteam Creovent AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
137,521
|
163,958
|
157,169 |
| Financial expenses |
6
|
4
|
2 |
| Earnings before taxes |
4,246
|
6,459
|
8,000 |
| EBITDA |
3,727
|
5,766
|
7,860 |
| Total assets |
37,882
|
55,872
|
57,206 |
| Current assets |
37,032
|
42,030
|
40,540 |
| Current liabilities |
19,707
|
32,071
|
31,293 |
| Equity capital |
18,175
|
22,444
|
24,033 |
| - share capital |
250
|
250
|
250 |
| 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 |
4,436
|
4,968
|
4,763 |
| 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 |
-26,437
|
6,789
|
27,664 |
| 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.