TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Air BP Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,411,740
|
3,540,793
|
4,655,641 |
| Financial expenses |
0
|
0
|
775 |
| Earnings before taxes |
13,834
|
76,241
|
165,051 |
| EBITDA |
14,668
|
79,483
|
175,598 |
| Total assets |
642,575
|
727,279
|
929,299 |
| Current assets |
492,183
|
578,108
|
789,673 |
| Current liabilities |
212,932
|
316,941
|
606,172 |
| Equity capital |
410,998
|
390,408
|
306,726 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
170,587
|
208,282
|
310,376 |
| 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 |
-192,897
|
-1,445,198
|
3,327,427 |
| 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.