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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Swedavia AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 4,151,985 Less Arrow 3,983,701 Less Arrow 3,238,258
Financial expenses 240,299 Less Arrow 198,816 Less Arrow 122,287
Earnings before taxes -164,313 Less Arrow -341,882 Less Arrow -581,363
EBITDA 1,037,185 Less Arrow 765,709 Less Arrow 387,575
Total assets 18,319,913 Less Arrow 17,945,127 Less Arrow 17,566,515
Current assets 1,280,731 More Arrow 1,600,600 More Arrow 1,677,265
Current liabilities 3,158,964 Less Arrow 2,293,097 More Arrow 3,009,054
Equity capital 6,677,728 More Arrow 7,530,814 Less Arrow 7,406,697
- share capital 935,869 More Arrow 967,883 Less Arrow 962,924
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 1,499 More Arrow 1,530 Less Arrow 1,370
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 300,050 More Arrow 728,767 More Arrow 1,422,669
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.