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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Air BP Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,347,666 More Arrow 3,288,944 Less Arrow 1,021,010
Financial expenses 0 More Arrow 547 Less Arrow 77
Earnings before taxes 50,550 More Arrow 116,599 Less Arrow 45,534
EBITDA 52,700 More Arrow 124,050 Less Arrow 44,732
Total assets 482,211 More Arrow 656,496 Less Arrow 311,974
Current assets 383,305 More Arrow 557,859 Less Arrow 197,652
Current liabilities 210,143 More Arrow 428,226 Less Arrow 164,006
Equity capital 258,854 Less Arrow 216,685 Less Arrow 134,974
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 17 Less Arrow 15 More Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.7% Less Arrow 33.0% More Arrow 43.3%
Turnover per employee 138,098 More Arrow 219,263 Less Arrow 53,737
Profit as a percentage of turnover 2.2% More Arrow 3.5% More Arrow 4.5%
Return on assets (ROA) 10.5% More Arrow 17.8% Less Arrow 14.6%
Current ratio 182.4% Less Arrow 130.3% Less Arrow 120.5%
Return on equity (ROE) 19.5% More Arrow 53.8% Less Arrow 33.7%
Change turnover -958,216 More Arrow 2,350,637 Less Arrow 320,213
Change turnover % -29% More Arrow 251% Less Arrow 46%
Chg. No. of employees 2 Less Arrow -4 More Arrow -1
Chg. No. of employees % 13% Less Arrow -21% More Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.