TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Grafair Flight Management AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
115,685
|
110,774
|
85,508 |
Financial expenses |
462
|
297
|
380 |
Earnings before taxes |
12,622
|
16,088
|
6,229 |
EBITDA |
19,240
|
22,793
|
13,579 |
Total assets |
97,219
|
88,934
|
78,110 |
Current assets |
58,739
|
47,398
|
26,982 |
Current liabilities |
30,159
|
23,434
|
20,248 |
Equity capital |
61,436
|
57,858
|
49,044 |
- share capital |
600
|
597
|
649 |
Employees (average) |
41
|
36
|
29 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
63.2%
|
65.1%
|
62.8% |
Turnover per employee |
2,822
|
3,077
|
2,949 |
Profit as a percentage of turnover |
10.9%
|
14.5%
|
7.3% |
Return on assets (ROA) |
13.5%
|
18.4%
|
8.5% |
Current ratio |
194.8%
|
202.3%
|
133.3% |
Return on equity (ROE) |
20.5%
|
27.8%
|
12.7% |
Change turnover |
4,340
|
32,192
|
18,039 |
Change turnover % |
4%
|
41%
|
27% |
Chg. No. of employees |
5
|
7
|
0 |
Chg. No. of employees % |
14%
|
24%
|
0% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.