TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aviator Airport Services AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
78,959
|
81,933
|
66,041 |
| Financial expenses |
996
|
1,752
|
112 |
| Earnings before taxes |
11,291
|
14,222
|
9,374 |
| EBITDA |
8,940
|
13,010
|
7,154 |
| Total assets |
80,221
|
74,314
|
63,224 |
| Current assets |
46,607
|
47,191
|
36,157 |
| Current liabilities |
58,140
|
51,606
|
40,509 |
| Equity capital |
21,090
|
22,588
|
22,595 |
| - share capital |
10,000
|
10,000
|
10,000 |
| Employees (average) |
107
|
107
|
95 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.3%
|
30.4%
|
35.7% |
| Turnover per employee |
738
|
766
|
695 |
| Profit as a percentage of turnover |
14.3%
|
17.4%
|
14.2% |
| Return on assets (ROA) |
15.3%
|
21.5%
|
15.0% |
| Current ratio |
80.2%
|
91.4%
|
89.3% |
| Return on equity (ROE) |
53.5%
|
63.0%
|
41.5% |
| Change turnover |
-2,974
|
15,892
|
22,471 |
| Change turnover % |
-4%
|
24%
|
52% |
| Chg. No. of employees |
0
|
12
|
-1 |
| Chg. No. of employees % |
0%
|
13%
|
-1% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.