TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Air BP Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,308,201
|
3,495,244
|
4,921,851 |
| Financial expenses |
0
|
0
|
819 |
| Earnings before taxes |
13,414
|
75,260
|
174,489 |
| EBITDA |
14,223
|
78,461
|
185,639 |
| Total assets |
623,074
|
717,923
|
982,436 |
| Current assets |
477,246
|
570,671
|
834,827 |
| Current liabilities |
206,470
|
312,864
|
640,833 |
| Equity capital |
398,525
|
385,386
|
324,265 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
165,410
|
205,603
|
328,123 |
| 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 |
-187,043
|
-1,426,607
|
3,517,689 |
| 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.