TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Airsafe Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,641
|
31,197
|
44,905 |
| Financial expenses |
267
|
21
|
39 |
| Earnings before taxes |
5,661
|
1,399
|
5,574 |
| EBITDA |
5,706
|
1,655
|
5,919 |
| Total assets |
24,472
|
18,457
|
23,090 |
| Current assets |
24,201
|
18,150
|
22,759 |
| Current liabilities |
6,818
|
5,575
|
9,372 |
| Equity capital |
17,017
|
12,559
|
13,476 |
| - share capital |
620
|
620
|
620 |
| 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 |
2,103
|
2,080
|
2,807 |
| 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%
|
325.6%
|
242.8% |
| Return on equity (ROE) |
33.3%
|
11.1%
|
41.4% |
| Change turnover |
2,444
|
-13,708
|
14,148 |
| 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.