TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
airteam Thorszelius AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
71,602
|
98,204
|
51,140 |
| Financial expenses |
29
|
27
|
0 |
| Earnings before taxes |
4,174
|
4,228
|
2,708 |
| EBITDA |
3,905
|
4,036
|
2,648 |
| Total assets |
16,490
|
23,384
|
14,529 |
| Current assets |
16,490
|
23,374
|
14,500 |
| Current liabilities |
10,587
|
16,459
|
8,333 |
| Equity capital |
5,730
|
6,376
|
5,972 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
24
|
26
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.7%
|
27.3%
|
41.1% |
| Turnover per employee |
2,983
|
3,777
|
2,046 |
| Profit as a percentage of turnover |
5.8%
|
4.3%
|
5.3% |
| Return on assets (ROA) |
25.5%
|
18.2%
|
18.6% |
| Current ratio |
155.8%
|
142.0%
|
174.0% |
| Return on equity (ROE) |
72.8%
|
66.3%
|
45.3% |
| Change turnover |
-26,602
|
47,064
|
-5,694 |
| Change turnover % |
-27%
|
92%
|
-10% |
| Chg. No. of employees |
-2
|
1
|
-4 |
| Chg. No. of employees % |
-8%
|
4%
|
-14% |
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.