TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Grafair Flight Management AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
15,522
|
14,896
|
11,499 |
| Financial expenses |
62
|
40
|
51 |
| Earnings before taxes |
1,694
|
2,163
|
838 |
| EBITDA |
2,582
|
3,065
|
1,826 |
| Total assets |
13,044
|
11,959
|
10,504 |
| Current assets |
7,881
|
6,374
|
3,628 |
| Current liabilities |
4,047
|
3,151
|
2,723 |
| Equity capital |
8,243
|
7,780
|
6,595 |
| - share capital |
80
|
80
|
87 |
| Employees (average) |
41
|
36
|
29 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
63.2%
|
65.1%
|
62.8% |
| Turnover per employee |
379
|
414
|
397 |
| Profit as a percentage of turnover |
10.9%
|
14.5%
|
7.3% |
| Return on assets (ROA) |
13.5%
|
18.4%
|
8.5% |
| Current ratio |
194.7%
|
202.3%
|
133.2% |
| Return on equity (ROE) |
20.6%
|
27.8%
|
12.7% |
| Change turnover |
582
|
4,329
|
2,426 |
| Change turnover % |
4%
|
41%
|
27% |
| Chg. No. of employees |
5
|
7
|
0 |
| Chg. No. of employees % |
14%
|
24%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.