TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
SHF Trafikflyget 3 i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,529
|
23,900
|
21,737 |
| Financial expenses |
5,464
|
5,959
|
4,318 |
| Earnings before taxes |
35,904
|
1,889
|
6,210 |
| EBITDA |
47,093
|
13,709
|
16,159 |
| Total assets |
255,308
|
291,261
|
281,231 |
| Current assets |
10,818
|
69,173
|
53,973 |
| Current liabilities |
130,110
|
65,789
|
37,725 |
| Equity capital |
125,198
|
2,605
|
3,731 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.0%
|
0.9%
|
1.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
146.4%
|
7.9%
|
28.6% |
| Return on assets (ROA) |
16.2%
|
2.7%
|
3.7% |
| Current ratio |
8.3%
|
105.1%
|
143.1% |
| Return on equity (ROE) |
28.7%
|
72.5%
|
166.4% |
| Change turnover |
629
|
2,163
|
1,965 |
| Change turnover % |
3%
|
10%
|
10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.