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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Grafair Flight Management AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 110,774 Less Arrow 85,508 Less Arrow 68,771
Financial expenses 297 More Arrow 380 More Arrow 726
Earnings before taxes 16,088 Less Arrow 6,229 Less Arrow 497
EBITDA 22,793 Less Arrow 13,579 Less Arrow 8,258
Total assets 88,934 Less Arrow 78,110 Less Arrow 77,027
Current assets 47,398 Less Arrow 26,982 Less Arrow 18,311
Current liabilities 23,434 Less Arrow 20,248 More Arrow 21,430
Equity capital 57,858 Less Arrow 49,044 Less Arrow 44,948
- share capital 597 More Arrow 649 More Arrow 662
Employees (average) 36 Less Arrow 29 Equal arrow 29

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 65.1% Less Arrow 62.8% Less Arrow 58.4%
Turnover per employee 3,077 Less Arrow 2,949 Less Arrow 2,371
Profit as a percentage of turnover 14.5% Less Arrow 7.3% Less Arrow 0.7%
Return on assets (ROA) 18.4% Less Arrow 8.5% Less Arrow 1.6%
Current ratio 202.3% Less Arrow 133.3% Less Arrow 85.4%
Return on equity (ROE) 27.8% Less Arrow 12.7% Less Arrow 1.1%
Change turnover 32,192 Less Arrow 18,039 Less Arrow 142
Change turnover % 41% Less Arrow 27%
Chg. No. of employees 7 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 24% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.