TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swedavia AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
6,008,291
|
4,583,893
|
2,649,679 |
| Financial expenses |
299,857
|
173,102
|
127,754 |
| Earnings before taxes |
-515,633
|
-822,944
|
-1,405,295 |
| EBITDA |
1,154,856
|
548,629
|
-2,926 |
| Total assets |
27,065,169
|
24,866,152
|
25,073,938 |
| Current assets |
2,414,055
|
2,374,241
|
3,133,389 |
| Current liabilities |
3,458,490
|
4,259,445
|
3,202,630 |
| Equity capital |
11,358,112
|
10,484,496
|
11,692,914 |
| - share capital |
1,459,779
|
1,363,060
|
1,405,295 |
| 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 |
2,308
|
1,939
|
1,181 |
| 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 |
1,099,139
|
2,013,848
|
217,475 |
| 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.