TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Airsafe Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,694
|
31,604
|
42,476 |
| Financial expenses |
275
|
21
|
37 |
| Earnings before taxes |
5,838
|
1,417
|
5,273 |
| EBITDA |
5,885
|
1,677
|
5,599 |
| Total assets |
25,238
|
18,698
|
21,841 |
| Current assets |
24,958
|
18,387
|
21,528 |
| Current liabilities |
7,031
|
5,648
|
8,865 |
| Equity capital |
17,550
|
12,723
|
12,747 |
| - share capital |
639
|
628
|
586 |
| 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 |
2,168
|
2,107
|
2,655 |
| 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 |
2,520
|
-13,887
|
13,383 |
| 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.