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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Shell Aviation Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,425,778 Less Arrow 1,882,523 Less Arrow 601,324
Financial expenses 3,213 Less Arrow 603 Less Arrow 232
Earnings before taxes 73,354 Less Arrow 29,135 Less Arrow 22,769
EBITDA 64,705 Less Arrow 33,995 Less Arrow 28,296
Total assets 702,269 Less Arrow 358,195 Less Arrow 317,218
Current assets 654,695 Less Arrow 310,837 Less Arrow 267,925
Current liabilities 385,444 Less Arrow 118,774 Less Arrow 95,164
Equity capital 316,825 Less Arrow 239,421 Less Arrow 222,054
- share capital 101 Less Arrow 95 More Arrow 98
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 485,156 Less Arrow 376,505 Less Arrow 120,265
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 409,677 More Arrow 1,299,272 Less Arrow 54,185
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.