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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Shell Aviation Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,394,573 Less Arrow 1,990,166 Less Arrow 616,602
Financial expenses 3,172 Less Arrow 637 Less Arrow 238
Earnings before taxes 72,410 Less Arrow 30,801 Less Arrow 23,347
EBITDA 63,873 Less Arrow 35,939 Less Arrow 29,015
Total assets 693,235 Less Arrow 378,677 Less Arrow 325,278
Current assets 646,273 Less Arrow 328,611 Less Arrow 274,732
Current liabilities 380,486 Less Arrow 125,566 Less Arrow 97,582
Equity capital 312,749 Less Arrow 253,111 Less Arrow 227,696
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.1% More Arrow 66.8% More Arrow 70.0%
Turnover per employee 478,915 Less Arrow 398,033 Less Arrow 123,320
Profit as a percentage of turnover 3.0% Less Arrow 1.5% More Arrow 3.8%
Return on assets (ROA) 10.9% Less Arrow 8.3% Less Arrow 7.3%
Current ratio 169.9% More Arrow 261.7% More Arrow 281.5%
Return on equity (ROE) 23.2% Less Arrow 12.2% Less Arrow 10.3%
Change turnover 404,407 More Arrow 1,373,564 Less Arrow 55,562
Change turnover % 20% More Arrow 223% Less Arrow 10%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -3
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -38%

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.