TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Grafair Flight Management AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
16,341
|
15,522
|
14,896 |
| Financial expenses |
58
|
62
|
40 |
| Earnings before taxes |
1,406
|
1,694
|
2,163 |
| EBITDA |
2,185
|
2,582
|
3,065 |
| Total assets |
12,671
|
13,044
|
11,959 |
| Current assets |
7,873
|
7,881
|
6,374 |
| Current liabilities |
3,866
|
4,047
|
3,151 |
| Equity capital |
8,206
|
8,243
|
7,780 |
| - share capital |
78
|
80
|
80 |
| Employees (average) |
41
|
41
|
36 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
64.8%
|
63.2%
|
65.1% |
| Turnover per employee |
399
|
379
|
414 |
| Profit as a percentage of turnover |
8.6%
|
10.9%
|
14.5% |
| Return on assets (ROA) |
11.6%
|
13.5%
|
18.4% |
| Current ratio |
203.6%
|
194.7%
|
202.3% |
| Return on equity (ROE) |
17.1%
|
20.6%
|
27.8% |
| Change turnover |
1,346
|
582
|
4,329 |
| Change turnover % |
9%
|
4%
|
41% |
| Chg. No. of employees |
0
|
5
|
7 |
| Chg. No. of employees % |
0%
|
14%
|
24% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.