TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Grafair Flight Management AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
193,574
|
174,479
|
156,806 |
| Financial expenses |
685
|
697
|
420 |
| Earnings before taxes |
16,658
|
19,037
|
22,774 |
| EBITDA |
25,880
|
29,018
|
32,265 |
| Total assets |
150,098
|
146,627
|
125,890 |
| Current assets |
93,267
|
88,591
|
67,094 |
| Current liabilities |
45,792
|
45,486
|
33,171 |
| Equity capital |
97,203
|
92,659
|
81,900 |
| - share capital |
921
|
905
|
845 |
| 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 |
4,721
|
4,256
|
4,356 |
| Profit as a percentage of turnover |
8.6%
|
10.9%
|
14.5% |
| Return on assets (ROA) |
11.6%
|
13.5%
|
18.4% |
| Current ratio |
203.7%
|
194.8%
|
202.3% |
| Return on equity (ROE) |
17.1%
|
20.5%
|
27.8% |
| Change turnover |
15,949
|
6,546
|
45,569 |
| 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.