TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swedavia AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
3,983,701
|
3,238,258
|
1,975,616 |
| Financial expenses |
198,816
|
122,287
|
95,254 |
| Earnings before taxes |
-341,882
|
-581,363
|
-1,047,796 |
| EBITDA |
765,709
|
387,575
|
-2,181 |
| Total assets |
17,945,127
|
17,566,515
|
18,695,275 |
| Current assets |
1,600,600
|
1,677,265
|
2,336,273 |
| Current liabilities |
2,293,097
|
3,009,054
|
2,387,899 |
| Equity capital |
7,530,814
|
7,406,697
|
8,718,305 |
| - share capital |
967,883
|
962,924
|
1,047,796 |
| Employees (average) |
2,603
|
2,364
|
2,244 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
42.0%
|
42.2%
|
46.6% |
| Turnover per employee |
1,530
|
1,370
|
880 |
| Profit as a percentage of turnover |
-8.6%
|
-18.0%
|
-53.0% |
| Return on assets (ROA) |
-0.8%
|
-2.6%
|
-5.1% |
| Current ratio |
69.8%
|
55.7%
|
97.8% |
| Return on equity (ROE) |
-4.5%
|
-7.8%
|
-12.0% |
| Change turnover |
728,767
|
1,422,669
|
162,150 |
| Change turnover % |
22%
|
78%
|
9% |
| Chg. No. of employees |
239
|
120
|
-356 |
| Chg. No. of employees % |
10%
|
5%
|
-14% |
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.