TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Air BP Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
315,000
|
442,282
|
137,301 |
| Financial expenses |
0
|
74
|
10 |
| Earnings before taxes |
6,783
|
15,680
|
6,123 |
| EBITDA |
7,071
|
16,682
|
6,015 |
| Total assets |
64,701
|
88,283
|
41,953 |
| Current assets |
51,430
|
75,018
|
26,579 |
| Current liabilities |
28,196
|
57,586
|
22,055 |
| Equity capital |
34,732
|
29,139
|
18,151 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
17
|
15
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.7%
|
33.0%
|
43.3% |
| Turnover per employee |
18,529
|
29,485
|
7,226 |
| Profit as a percentage of turnover |
2.2%
|
3.5%
|
4.5% |
| Return on assets (ROA) |
10.5%
|
17.8%
|
14.6% |
| Current ratio |
182.4%
|
130.3%
|
120.5% |
| Return on equity (ROE) |
19.5%
|
53.8%
|
33.7% |
| Change turnover |
-128,569
|
316,103
|
43,061 |
| Change turnover % |
-29%
|
251%
|
46% |
| Chg. No. of employees |
2
|
-4
|
-1 |
| Chg. No. of employees % |
13%
|
-21%
|
-5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.