TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swedavia AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
6,393,000
|
5,931,000
|
4,846,000 |
| Financial expenses |
370,000
|
296,000
|
183,000 |
| Earnings before taxes |
-253,000
|
-509,000
|
-870,000 |
| EBITDA |
1,597,000
|
1,140,000
|
580,000 |
| Total assets |
28,208,000
|
26,717,000
|
26,288,000 |
| Current assets |
1,972,000
|
2,383,000
|
2,510,000 |
| Current liabilities |
4,864,000
|
3,414,000
|
4,503,000 |
| Equity capital |
10,282,000
|
11,212,000
|
11,084,000 |
| - share capital |
1,441,000
|
1,441,000
|
1,441,000 |
| 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 |
2,309
|
2,279
|
2,050 |
| 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 |
462,000
|
1,085,000
|
2,129,000 |
| 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.