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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CabinAir Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,863 Less Arrow 25,296 Less Arrow 18,265
Financial expenses 6,183 More Arrow 6,318 Less Arrow 3,804
Earnings before taxes 1,331 Less Arrow -13,451 Less Arrow -19,886
EBITDA 9,501 Less Arrow -1,369 Less Arrow -11,154
Total assets 120,895 Less Arrow 112,369 Less Arrow 107,508
Current assets 6,311 More Arrow 10,983 More Arrow 15,755
Current liabilities 37,555 More Arrow 46,059 More Arrow 77,960
Equity capital 17,267 Less Arrow 8,424 More Arrow 18,905
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 20 Less Arrow 18 More Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.3% Less Arrow 7.5% More Arrow 17.6%
Turnover per employee 1,793 Less Arrow 1,405 Less Arrow 794
Profit as a percentage of turnover 3.7% Less Arrow -53.2% Less Arrow -108.9%
Return on assets (ROA) 6.2% Less Arrow -6.3% Less Arrow -15.0%
Current ratio 16.8% More Arrow 23.8% Less Arrow 20.2%
Return on equity (ROE) 7.7% Less Arrow -159.7% More Arrow -105.2%
Change turnover 10,567 Less Arrow 7,031 Less Arrow 4,042
Change turnover % 42% Less Arrow 38% Less Arrow 28%
Chg. No. of employees 2 Less Arrow -5 Less Arrow -7
Chg. No. of employees % 11% Less Arrow -22% Less Arrow -23%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.