TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EFS European Flight Service AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
293,695
|
285,037
|
188,487 |
Financial expenses |
1
![]() |
1
|
29 |
Earnings before taxes |
30,426
|
29,339
|
17,009 |
EBITDA |
30,771
|
30,191
|
17,962 |
Total assets |
66,861
|
73,164
|
65,363 |
Current assets |
55,695
|
62,368
|
54,188 |
Current liabilities |
32,348
|
46,337
|
37,770 |
Equity capital |
15,755
|
16,731
|
23,026 |
- share capital |
3,000
![]() |
3,000
![]() |
3,000 |
Employees (average) |
16
|
13
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.6%
|
22.9%
|
35.2% |
Turnover per employee |
18,356
|
21,926
|
15,707 |
Profit as a percentage of turnover |
10.4%
|
10.3%
|
9.0% |
Return on assets (ROA) |
45.5%
|
40.1%
|
26.1% |
Current ratio |
172.2%
|
134.6%
|
143.5% |
Return on equity (ROE) |
193.1%
|
175.4%
|
73.9% |
Change turnover |
8,658
|
96,550
|
113,385 |
Change turnover % |
3%
|
51%
|
151% |
Chg. No. of employees |
3
|
1
|
-1 |
Chg. No. of employees % |
23%
|
8%
|
-8% |
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.