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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

CabinAir Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 31,621 More Arrow 35,863 Less Arrow 25,296
Financial expenses 7,608 Less Arrow 6,183 More Arrow 6,318
Earnings before taxes -22,677 More Arrow 1,331 Less Arrow -13,451
EBITDA -9,247 More Arrow 9,501 Less Arrow -1,369
Total assets 148,190 Less Arrow 120,895 Less Arrow 112,369
Current assets 9,052 Less Arrow 6,311 More Arrow 10,983
Current liabilities 48,356 Less Arrow 37,555 More Arrow 46,059
Equity capital 29,419 Less Arrow 17,267 Less Arrow 8,424
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 24 Less Arrow 20 Less Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.9% Less Arrow 14.3% Less Arrow 7.5%
Turnover per employee 1,318 More Arrow 1,793 Less Arrow 1,405
Profit as a percentage of turnover -71.7% More Arrow 3.7% Less Arrow -53.2%
Return on assets (ROA) -10.2% More Arrow 6.2% Less Arrow -6.3%
Current ratio 18.7% Less Arrow 16.8% More Arrow 23.8%
Return on equity (ROE) -77.1% More Arrow 7.7% Less Arrow -159.7%
Change turnover -4,242 More Arrow 10,567 Less Arrow 7,031
Change turnover % -12% More Arrow 42% Less Arrow 38%
Chg. No. of employees 4 Less Arrow 2 Less Arrow -5
Chg. No. of employees % 20% Less Arrow 11% Less Arrow -22%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.