TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
EFS European Flight Service AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
249,972
|
297,522
|
269,620 |
| Financial expenses |
8
|
1
|
1 |
| Earnings before taxes |
21,502
|
30,823
|
27,752 |
| EBITDA |
21,833
|
31,172
|
28,558 |
| Total assets |
68,807
|
67,732
|
69,207 |
| Current assets |
56,816
|
56,421
|
58,995 |
| Current liabilities |
32,929
|
32,770
|
43,831 |
| Equity capital |
15,727
|
15,960
|
15,826 |
| - share capital |
3,094
|
3,039
|
2,838 |
| 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 |
14,704
|
18,595
|
20,740 |
| 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 |
-52,915
|
8,771
|
91,328 |
| 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.