TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
airteam Luftkontroll i Örebro AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
67,093
|
53,171
|
51,078 |
| Financial expenses |
5
|
9
|
5 |
| Earnings before taxes |
2,508
|
1,155
|
-148 |
| EBITDA |
2,386
|
1,040
|
-90 |
| Total assets |
17,557
|
16,126
|
15,264 |
| Current assets |
17,192
|
15,803
|
14,986 |
| Current liabilities |
11,841
|
10,120
|
9,293 |
| Equity capital |
5,716
|
6,006
|
5,971 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
29
|
28
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.6%
|
37.2%
|
39.1% |
| Turnover per employee |
2,314
|
1,899
|
2,043 |
| Profit as a percentage of turnover |
3.7%
|
2.2%
|
-0.3% |
| Return on assets (ROA) |
14.3%
|
7.2%
|
-0.9% |
| Current ratio |
145.2%
|
156.2%
|
161.3% |
| Return on equity (ROE) |
43.9%
|
19.2%
|
-2.5% |
| Change turnover |
13,922
|
2,093
|
739 |
| Change turnover % |
26%
|
4%
|
1% |
| Chg. No. of employees |
1
|
3
|
0 |
| Chg. No. of employees % |
4%
|
12%
|
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.