TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aviator Airport Services AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,273
|
53,035
|
54,750 |
| Financial expenses |
1,215
|
669
|
1,171 |
| Earnings before taxes |
7,271
|
7,584
|
9,504 |
| EBITDA |
7,249
|
6,005
|
8,694 |
| Total assets |
42,654
|
53,882
|
49,659 |
| Current assets |
20,822
|
31,305
|
31,535 |
| Current liabilities |
30,018
|
39,051
|
34,485 |
| Equity capital |
11,237
|
14,166
|
15,094 |
| - share capital |
6,495
|
6,717
|
6,682 |
| Employees (average) |
92
|
107
|
107 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.3%
|
26.3%
|
30.4% |
| Turnover per employee |
514
|
496
|
512 |
| Profit as a percentage of turnover |
15.4%
|
14.3%
|
17.4% |
| Return on assets (ROA) |
19.9%
|
15.3%
|
21.5% |
| Current ratio |
69.4%
|
80.2%
|
91.4% |
| Return on equity (ROE) |
64.7%
|
53.5%
|
63.0% |
| Change turnover |
-4,008
|
-1,998
|
10,620 |
| Change turnover % |
-8%
|
-4%
|
24% |
| Chg. No. of employees |
-15
|
0
|
12 |
| Chg. No. of employees % |
-14%
|
0%
|
13% |
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.