TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swedavia AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
4,846,000
|
2,717,000
|
2,494,000 |
| Financial expenses |
183,000
|
131,000
|
138,000 |
| Earnings before taxes |
-870,000
|
-1,441,000
|
-1,672,000 |
| EBITDA |
580,000
|
-3,000
|
-137,000 |
| Total assets |
26,288,000
|
25,711,000
|
24,686,000 |
| Current assets |
2,510,000
|
3,213,000
|
2,752,000 |
| Current liabilities |
4,503,000
|
3,284,000
|
3,202,000 |
| Equity capital |
11,084,000
|
11,990,000
|
10,533,000 |
| - share capital |
1,441,000
|
1,441,000
|
1,441,000 |
| 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 |
2,050
|
1,211
|
959 |
| 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 |
2,129,000
|
223,000
|
-3,741,000 |
| 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.