TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swedavia AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
5,931,000
|
4,846,000
|
2,717,000 |
| Financial expenses |
296,000
|
183,000
|
131,000 |
| Earnings before taxes |
-509,000
|
-870,000
|
-1,441,000 |
| EBITDA |
1,140,000
|
580,000
|
-3,000 |
| Total assets |
26,717,000
|
26,288,000
|
25,711,000 |
| Current assets |
2,383,000
|
2,510,000
|
3,213,000 |
| Current liabilities |
3,414,000
|
4,503,000
|
3,284,000 |
| Equity capital |
11,212,000
|
11,084,000
|
11,990,000 |
| - share capital |
1,441,000
|
1,441,000
|
1,441,000 |
| 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 |
2,279
|
2,050
|
1,211 |
| 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 |
1,085,000
|
2,129,000
|
223,000 |
| 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.