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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Aviator Airport Services Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 369,612 Less Arrow 282,263 Less Arrow 145,417
Financial expenses 6,778 Less Arrow 6,227 Less Arrow 1,288
Earnings before taxes 20,176 Less Arrow 17,267 Less Arrow -14,384
EBITDA 28,328 Less Arrow 23,285 Less Arrow -12,983
Total assets 209,006 Less Arrow 199,326 Less Arrow 142,788
Current assets 146,512 Less Arrow 134,922 Less Arrow 90,081
Current liabilities 156,221 Less Arrow 147,011 Less Arrow 127,156
Equity capital 33,838 More Arrow 37,831 Less Arrow 8,206
- share capital 537 Less Arrow 535 More Arrow 582
Employees (average) 737 Less Arrow 581 Less Arrow 458

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.2% More Arrow 19.0% Less Arrow 5.7%
Turnover per employee 502 Less Arrow 486 Less Arrow 318
Profit as a percentage of turnover 5.5% More Arrow 6.1% Less Arrow -9.9%
Return on assets (ROA) 12.9% Less Arrow 11.8% Less Arrow -9.2%
Current ratio 93.8% Less Arrow 91.8% Less Arrow 70.8%
Return on equity (ROE) 59.6% Less Arrow 45.6% Less Arrow -175.3%
Change turnover 85,896 More Arrow 148,625 Less Arrow 42,660
Change turnover % 30% More Arrow 111% Less Arrow 42%
Chg. No. of employees 156 Less Arrow 123 Less Arrow -35
Chg. No. of employees % 27% Equal arrow 27% Less Arrow -7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.