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Vårgårda flygplats AB
AB
Active
Org 5568479595
Vårgårda Flygplats, 447 91
Vårgårda
Service activities incidental to air transportation
·
NACE 5223
Est. 2011 · 15 years old
0 employees
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Sweden
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Companies
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Service activities incidental to air transportation
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Vårgårda flygplats AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 932
3 535
1 937
1 771
906
Staff expenses
−3
−8
—
—
—
EBITDA
2 279
3 481
1 890
1 478
739
Depreciation & amort.
−710
−374
−264
−262
−256
EBIT
1 569
3 106
1 626
1 216
483
Net financials
−399
−196
−68
−56
−66
Profit before tax
870
2 957
1 172
819
198
Tax
−191
−613
−242
−169
−43
Net profit
680
2 344
930
650
155
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
17 188
11 560
6 912
6 791
7 388
Equity
5 011
4 331
1 987
1 057
406
Long-term debt
7 854
4 530
3 571
4 971
6 590
Short-term debt
2 287
962
608
403
266
Total debt
10 141
5 492
4 179
5 374
6 856
Financial ratios
5-year trend
EBITDA margin
77,7 %
This company
15,8 %
Market median
This company
Market median
392% above market
2020
2024
Equity ratio
29,2 %
This company
38,2 %
Market median
This company
Market median
24% below market
2020
2024
Return on equity
13,6 %
This company
18,4 %
Market median
This company
Market median
26% below market
2020
2024
Net profit margin
23,2 %
This company
8,1 %
Market median
This company
Market median
186% above market
2020
2024
Asset turnover
0,17×
This company
1,12×
Market median
This company
Market median
85% below market
2020
2024
Debt / equity
2,43×
This company
0,62×
Market median
This company
Market median
292% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Vårgårda flygplats AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
