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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Swedavia AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 556,566 Less Arrow 534,517 Less Arrow 435,466
Financial expenses 32,212 Less Arrow 26,676 Less Arrow 16,445
Earnings before taxes -22,026 Less Arrow -45,872 Less Arrow -78,179
EBITDA 139,033 Less Arrow 102,740 Less Arrow 52,119
Total assets 2,455,752 Less Arrow 2,407,805 Less Arrow 2,362,266
Current assets 171,680 More Arrow 214,762 More Arrow 225,551
Current liabilities 423,454 Less Arrow 307,678 More Arrow 404,644
Equity capital 895,138 More Arrow 1,010,454 Less Arrow 996,019
- share capital 125,452 More Arrow 129,867 Less Arrow 129,490
Employees (average) 2,769 Less Arrow 2,603 Less Arrow 2,364

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 36.5% More Arrow 42.0% More Arrow 42.2%
Turnover per employee 201 More Arrow 205 Less Arrow 184
Profit as a percentage of turnover -4.0% Less Arrow -8.6% Less Arrow -18.0%
Return on assets (ROA) 0.4% Less Arrow -0.8% Less Arrow -2.6%
Current ratio 40.5% More Arrow 69.8% Less Arrow 55.7%
Return on equity (ROE) -2.5% Less Arrow -4.5% Less Arrow -7.8%
Change turnover 40,221 More Arrow 97,783 More Arrow 191,314
Change turnover % 8% More Arrow 22% More Arrow 78%
Chg. No. of employees 166 More Arrow 239 Less Arrow 120
Chg. No. of employees % 6% More Arrow 10% Less Arrow 5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.