TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Airsafe Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,848
|
20,954
|
30,007 |
| Financial expenses |
173
|
14
|
26 |
| Earnings before taxes |
3,677
|
940
|
3,725 |
| EBITDA |
3,706
|
1,112
|
3,955 |
| Total assets |
15,894
|
12,397
|
15,430 |
| Current assets |
15,718
|
12,191
|
15,208 |
| Current liabilities |
4,428
|
3,745
|
6,263 |
| Equity capital |
11,052
|
8,436
|
9,005 |
| - share capital |
403
|
416
|
414 |
| Employees (average) |
16
|
15
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.5%
|
68.0%
|
58.4% |
| Turnover per employee |
1,366
|
1,397
|
1,875 |
| Profit as a percentage of turnover |
16.8%
|
4.5%
|
12.4% |
| Return on assets (ROA) |
24.2%
|
7.7%
|
24.3% |
| Current ratio |
355.0%
|
325.5%
|
242.8% |
| Return on equity (ROE) |
33.3%
|
11.1%
|
41.4% |
| Change turnover |
1,587
|
-9,207
|
9,454 |
| Change turnover % |
8%
|
-31%
|
46% |
| Chg. No. of employees |
1
|
-1
|
-1 |
| Chg. No. of employees % |
7%
|
-6%
|
-6% |
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.