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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Grafair Flight Management AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 121,903 Less Arrow 115,685 Less Arrow 110,774
Financial expenses 431 More Arrow 462 Less Arrow 297
Earnings before taxes 10,490 More Arrow 12,622 More Arrow 16,088
EBITDA 16,298 More Arrow 19,240 More Arrow 22,793
Total assets 94,524 More Arrow 97,219 Less Arrow 88,934
Current assets 58,735 More Arrow 58,739 Less Arrow 47,398
Current liabilities 28,837 More Arrow 30,159 Less Arrow 23,434
Equity capital 61,213 More Arrow 61,436 Less Arrow 57,858
- share capital 580 More Arrow 600 Less Arrow 597
Employees (average) 41 Equal arrow 41 Less Arrow 36

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 64.8% Less Arrow 63.2% More Arrow 65.1%
Turnover per employee 2,973 Less Arrow 2,822 More Arrow 3,077
Profit as a percentage of turnover 8.6% More Arrow 10.9% More Arrow 14.5%
Return on assets (ROA) 11.6% More Arrow 13.5% More Arrow 18.4%
Current ratio 203.7% Less Arrow 194.8% More Arrow 202.3%
Return on equity (ROE) 17.1% More Arrow 20.5% More Arrow 27.8%
Change turnover 10,044 Less Arrow 4,340 More Arrow 32,192
Change turnover % 9% Less Arrow 4% More Arrow 41%
Chg. No. of employees 0 More Arrow 5 More Arrow 7
Chg. No. of employees % 0% More Arrow 14% More Arrow 24%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.