TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aviator Airport Services Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
49,593
|
37,957
|
19,555 |
| Financial expenses |
909
|
837
|
173 |
| Earnings before taxes |
2,707
|
2,322
|
-1,934 |
| EBITDA |
3,801
|
3,131
|
-1,746 |
| Total assets |
28,044
|
26,804
|
19,201 |
| Current assets |
19,658
|
18,144
|
12,114 |
| Current liabilities |
20,961
|
19,769
|
17,099 |
| Equity capital |
4,540
|
5,087
|
1,104 |
| - share capital |
72
|
72
|
78 |
| Employees (average) |
737
|
581
|
458 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
16.2%
|
19.0%
|
5.7% |
| Turnover per employee |
67
|
65
|
43 |
| Profit as a percentage of turnover |
5.5%
|
6.1%
|
-9.9% |
| Return on assets (ROA) |
12.9%
|
11.8%
|
-9.2% |
| Current ratio |
93.8%
|
91.8%
|
70.8% |
| Return on equity (ROE) |
59.6%
|
45.6%
|
-175.2% |
| Change turnover |
11,525
|
19,986
|
5,737 |
| Change turnover % |
30%
|
111%
|
42% |
| Chg. No. of employees |
156
|
123
|
-35 |
| Chg. No. of employees % |
27%
|
27%
|
-7% |
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.