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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Shell Aviation Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 215,805 Less Arrow 178,838 Less Arrow 60,292
Financial expenses 286 Less Arrow 57 Less Arrow 23
Earnings before taxes 6,526 Less Arrow 2,768 Less Arrow 2,283
EBITDA 5,756 Less Arrow 3,230 Less Arrow 2,837
Total assets 62,476 Less Arrow 34,028 Less Arrow 31,806
Current assets 58,244 Less Arrow 29,529 Less Arrow 26,864
Current liabilities 34,290 Less Arrow 11,283 Less Arrow 9,542
Equity capital 28,186 Less Arrow 22,745 Less Arrow 22,264
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.1% More Arrow 66.8% More Arrow 70.0%
Turnover per employee 43,161 Less Arrow 35,768 Less Arrow 12,058
Profit as a percentage of turnover 3.0% Less Arrow 1.5% More Arrow 3.8%
Return on assets (ROA) 10.9% Less Arrow 8.3% Less Arrow 7.3%
Current ratio 169.9% More Arrow 261.7% More Arrow 281.5%
Return on equity (ROE) 23.2% Less Arrow 12.2% Less Arrow 10.3%
Change turnover 36,446 More Arrow 123,430 Less Arrow 5,433
Change turnover % 20% More Arrow 223% Less Arrow 10%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -3
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -38%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.