TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Swedavia AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
534,517
|
435,466
|
265,672 |
Financial expenses |
26,676
|
16,445
|
12,809 |
Earnings before taxes |
-45,872
|
-78,179
|
-140,903 |
EBITDA |
102,740
|
52,119
|
-293 |
Total assets |
2,407,805
|
2,362,266
|
2,514,056 |
Current assets |
214,762
|
225,551
|
314,171 |
Current liabilities |
307,678
|
404,644
|
321,114 |
Equity capital |
1,010,454
|
996,019
|
1,172,398 |
- share capital |
129,867
|
129,490
|
140,903 |
Employees (average) |
2,603
|
2,364
|
2,244 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
42.0%
|
42.2%
|
46.6% |
Turnover per employee |
205
|
184
|
118 |
Profit as a percentage of turnover |
-8.6%
|
-18.0%
|
-53.0% |
Return on assets (ROA) |
-0.8%
|
-2.6%
|
-5.1% |
Current ratio |
69.8%
|
55.7%
|
97.8% |
Return on equity (ROE) |
-4.5%
|
-7.8%
|
-12.0% |
Change turnover |
97,783
|
191,314
|
21,805 |
Change turnover % |
22%
|
78%
|
9% |
Chg. No. of employees |
239
|
120
|
-356 |
Chg. No. of employees % |
10%
|
5%
|
-14% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.