TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bodyflight Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,142
|
17,778
|
17,567 |
| Financial expenses |
772
|
761
|
917 |
| Earnings before taxes |
1,639
|
2,023
|
2,563 |
| EBITDA |
2,992
|
3,364
|
3,632 |
| Total assets |
58,069
|
60,320
|
50,115 |
| Current assets |
1,758
|
3,508
|
4,993 |
| Current liabilities |
8,457
|
13,763
|
14,987 |
| Equity capital |
31,456
|
31,808
|
19,165 |
| - share capital |
60
|
60
|
60 |
| Employees (average) |
12
|
11
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.2%
|
52.7%
|
38.2% |
| Turnover per employee |
1,512
|
1,616
|
1,597 |
| Profit as a percentage of turnover |
9.0%
|
11.4%
|
14.6% |
| Return on assets (ROA) |
4.2%
|
4.6%
|
6.9% |
| Current ratio |
20.8%
|
25.5%
|
33.3% |
| Return on equity (ROE) |
5.2%
|
6.4%
|
13.4% |
| Change turnover |
364
|
211
|
2,549 |
| Change turnover % |
2%
|
1%
|
17% |
| Chg. No. of employees |
1
|
0
|
-2 |
| Chg. No. of employees % |
9%
|
0%
|
-15% |
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.