TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aviator Airport Services AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
72,788
|
78,959
|
81,933 |
| Financial expenses |
1,871
|
996
|
1,752 |
| Earnings before taxes |
11,196
|
11,291
|
14,222 |
| EBITDA |
11,162
|
8,940
|
13,010 |
| Total assets |
65,676
|
80,221
|
74,314 |
| Current assets |
32,060
|
46,607
|
47,191 |
| Current liabilities |
46,220
|
58,140
|
51,606 |
| Equity capital |
17,302
|
21,090
|
22,588 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
791
|
738
|
766 |
| 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 |
-6,171
|
-2,974
|
15,892 |
| 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.