TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
EFS European Flight Service AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,102
|
26,469
|
25,614 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
1,815
|
2,742
|
2,636 |
| EBITDA |
1,843
|
2,773
|
2,713 |
| Total assets |
5,808
|
6,026
|
6,575 |
| Current assets |
4,796
|
5,019
|
5,604 |
| Current liabilities |
2,780
|
2,915
|
4,164 |
| Equity capital |
1,328
|
1,420
|
1,503 |
| - share capital |
261
|
270
|
270 |
| Employees (average) |
17
|
16
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.9%
|
23.6%
|
22.9% |
| Turnover per employee |
1,241
|
1,654
|
1,970 |
| Profit as a percentage of turnover |
8.6%
|
10.4%
|
10.3% |
| Return on assets (ROA) |
31.3%
|
45.5%
|
40.1% |
| Current ratio |
172.5%
|
172.2%
|
134.6% |
| Return on equity (ROE) |
136.7%
|
193.1%
|
175.4% |
| Change turnover |
-4,467
|
780
|
8,676 |
| Change turnover % |
-17%
|
3%
|
51% |
| Chg. No. of employees |
1
|
3
|
1 |
| Chg. No. of employees % |
6%
|
23%
|
8% |
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.