TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swedavia AB
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
3,238,258
|
1,975,616
|
1,848,455 |
| Financial expenses |
122,287
|
95,254
|
102,280 |
| Earnings before taxes |
-581,363
|
-1,047,796
|
-1,239,221 |
| EBITDA |
387,575
|
-2,181
|
-101,539 |
| Total assets |
17,566,515
|
18,695,275
|
18,296,292 |
| Current assets |
1,677,265
|
2,336,273
|
2,039,674 |
| Current liabilities |
3,009,054
|
2,387,899
|
2,373,196 |
| Equity capital |
7,406,697
|
8,718,305
|
7,806,645 |
| - share capital |
962,924
|
1,047,796
|
1,068,012 |
| Employees (average) |
2,364
|
2,244
|
2,600 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
42.2%
|
46.6%
|
42.7% |
| Turnover per employee |
1,370
|
880
|
711 |
| Profit as a percentage of turnover |
-18.0%
|
-53.0%
|
-67.0% |
| Return on assets (ROA) |
-2.6%
|
-5.1%
|
-6.2% |
| Current ratio |
55.7%
|
97.8%
|
85.9% |
| Return on equity (ROE) |
-7.8%
|
-12.0%
|
-15.9% |
| Change turnover |
1,422,669
|
162,150
|
-2,772,682 |
| Change turnover % |
78%
|
9%
|
-60% |
| Chg. No. of employees |
120
|
-356
|
-450 |
| Chg. No. of employees % |
5%
|
-14%
|
-15% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.