TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Air BP Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,148,538
|
2,347,666
|
3,288,944 |
| Financial expenses |
0
|
0
|
547 |
| Earnings before taxes |
8,712
|
50,550
|
116,599 |
| EBITDA |
9,237
|
52,700
|
124,050 |
| Total assets |
404,660
|
482,211
|
656,496 |
| Current assets |
309,951
|
383,305
|
557,859 |
| Current liabilities |
134,094
|
210,143
|
428,226 |
| Equity capital |
258,825
|
258,854
|
216,685 |
| - share capital |
649
|
672
|
668 |
| 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 |
107,427
|
138,098
|
219,263 |
| 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 |
-121,477
|
-958,216
|
2,350,637 |
| 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.