TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Air BP Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,495,244
|
4,921,851
|
1,404,162 |
Financial expenses |
0
|
819
|
106 |
Earnings before taxes |
75,260
|
174,489
|
62,621 |
EBITDA |
78,461
|
185,639
|
61,519 |
Total assets |
717,923
|
982,436
|
429,048 |
Current assets |
570,671
|
834,827
|
271,824 |
Current liabilities |
312,864
|
640,833
|
225,552 |
Equity capital |
385,386
|
324,265
|
185,625 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
17
|
15
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
53.7%
|
33.0%
|
43.3% |
Turnover per employee |
205,603
|
328,123
|
73,903 |
Profit as a percentage of turnover |
2.2%
|
3.5%
|
4.5% |
Return on assets (ROA) |
10.5%
|
17.8%
|
14.6% |
Current ratio |
182.4%
|
130.3%
|
120.5% |
Return on equity (ROE) |
19.5%
|
53.8%
|
33.7% |
Change turnover |
-1,426,607
|
3,517,689
|
440,379 |
Change turnover % |
-29%
|
251%
|
46% |
Chg. No. of employees |
2
|
-4
|
-1 |
Chg. No. of employees % |
13%
|
-21%
|
-5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.