TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Grafair Flight Management AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
187,699
|
172,234
|
165,772 |
| Financial expenses |
664
|
688
|
444 |
| Earnings before taxes |
16,152
|
18,792
|
24,076 |
| EBITDA |
25,095
|
28,645
|
34,110 |
| Total assets |
145,543
|
144,741
|
133,088 |
| Current assets |
90,437
|
87,451
|
70,930 |
| Current liabilities |
44,402
|
44,901
|
35,068 |
| Equity capital |
94,253
|
91,467
|
86,583 |
| - share capital |
893
|
893
|
893 |
| 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 |
4,578
|
4,201
|
4,605 |
| 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 |
15,465
|
6,462
|
48,175 |
| 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.