TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aviator Airport Services Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,636
|
49,593
|
37,957 |
| Financial expenses |
1,306
|
909
|
837 |
| Earnings before taxes |
2,706
|
2,707
|
2,322 |
| EBITDA |
4,604
|
3,801
|
3,131 |
| Total assets |
26,913
|
28,044
|
26,804 |
| Current assets |
18,126
|
19,658
|
18,144 |
| Current liabilities |
17,869
|
20,961
|
19,769 |
| Equity capital |
5,881
|
4,540
|
5,087 |
| - share capital |
70
|
72
|
72 |
| Employees (average) |
812
|
737
|
581 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.9%
|
16.2%
|
19.0% |
| Turnover per employee |
65
|
67
|
65 |
| Profit as a percentage of turnover |
5.1%
|
5.5%
|
6.1% |
| Return on assets (ROA) |
14.9%
|
12.9%
|
11.8% |
| Current ratio |
101.4%
|
93.8%
|
91.8% |
| Return on equity (ROE) |
46.0%
|
59.6%
|
45.6% |
| Change turnover |
4,729
|
11,525
|
19,986 |
| Change turnover % |
10%
|
30%
|
111% |
| Chg. No. of employees |
75
|
156
|
123 |
| Chg. No. of employees % |
10%
|
27%
|
27% |
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.