TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swedavia AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
6,593,086
|
6,008,291
|
4,583,893 |
| Financial expenses |
381,580
|
299,857
|
173,102 |
| Earnings before taxes |
-260,918
|
-515,633
|
-822,944 |
| EBITDA |
1,646,982
|
1,154,856
|
548,629 |
| Total assets |
29,090,843
|
27,065,169
|
24,866,152 |
| Current assets |
2,033,719
|
2,414,055
|
2,374,241 |
| Current liabilities |
5,016,232
|
3,458,490
|
4,259,445 |
| Equity capital |
10,603,802
|
11,358,112
|
10,484,496 |
| - share capital |
1,486,100
|
1,459,779
|
1,363,060 |
| Employees (average) |
2,769
|
2,603
|
2,364 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
36.5%
|
42.0%
|
42.2% |
| Turnover per employee |
2,381
|
2,308
|
1,939 |
| Profit as a percentage of turnover |
-4.0%
|
-8.6%
|
-18.0% |
| Return on assets (ROA) |
0.4%
|
-0.8%
|
-2.6% |
| Current ratio |
40.5%
|
69.8%
|
55.7% |
| Return on equity (ROE) |
-2.5%
|
-4.5%
|
-7.8% |
| Change turnover |
476,459
|
1,099,139
|
2,013,848 |
| Change turnover % |
8%
|
22%
|
78% |
| Chg. No. of employees |
166
|
239
|
120 |
| Chg. No. of employees % |
6%
|
10%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.