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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Shell Aviation Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,608,374 Less Arrow 1,329,895 Less Arrow 448,351
Financial expenses 2,131 Less Arrow 426 Less Arrow 173
Earnings before taxes 48,636 Less Arrow 20,582 Less Arrow 16,976
EBITDA 42,902 Less Arrow 24,016 Less Arrow 21,098
Total assets 465,628 Less Arrow 253,045 Less Arrow 236,520
Current assets 434,085 Less Arrow 219,589 Less Arrow 199,766
Current liabilities 255,563 Less Arrow 83,907 Less Arrow 70,955
Equity capital 210,066 Less Arrow 169,137 Less Arrow 165,565
- share capital 67 Equal arrow 67 More Arrow 73
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 321,675 Less Arrow 265,979 Less Arrow 89,670
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 271,630 More Arrow 917,861 Less Arrow 40,401
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.