TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Air BP Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
288,008
|
315,000
|
442,282 |
| Financial expenses |
0
|
0
|
74 |
| Earnings before taxes |
1,168
|
6,783
|
15,680 |
| EBITDA |
1,238
|
7,071
|
16,682 |
| Total assets |
54,244
|
64,701
|
88,283 |
| Current assets |
41,548
|
51,430
|
75,018 |
| Current liabilities |
17,975
|
28,196
|
57,586 |
| Equity capital |
34,695
|
34,732
|
29,139 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
20
|
17
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.0%
|
53.7%
|
33.0% |
| Turnover per employee |
14,400
|
18,529
|
29,485 |
| Profit as a percentage of turnover |
0.4%
|
2.2%
|
3.5% |
| Return on assets (ROA) |
2.2%
|
10.5%
|
17.8% |
| Current ratio |
231.1%
|
182.4%
|
130.3% |
| Return on equity (ROE) |
3.4%
|
19.5%
|
53.8% |
| Change turnover |
-16,284
|
-128,569
|
316,103 |
| Change turnover % |
-5%
|
-29%
|
251% |
| Chg. No. of employees |
3
|
2
|
-4 |
| Chg. No. of employees % |
18%
|
13%
|
-21% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.