TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
4128900 Airglenn AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,057
|
35,561 | |
| Financial expenses |
1
|
0 | |
| Earnings before taxes |
1,939
|
2,885 | |
| EBITDA |
1,940
|
2,885 | |
| Total assets |
6,501
|
6,875 | |
| Current assets |
6,236
|
6,870 | |
| Current liabilities |
4,030
|
3,527 | |
| Equity capital |
2,283
|
3,163 | |
| - share capital |
100
|
100 | |
| Employees (average) |
10
|
9
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.1%
|
46.0% | |
| Turnover per employee |
4,895
|
5,080 | |
| Profit as a percentage of turnover |
4.4%
|
8.1% | |
| Return on assets (ROA) |
29.8%
|
42.0% | |
| Current ratio |
154.7%
|
194.8% | |
| Return on equity (ROE) |
84.9%
|
91.2% | |
| Change turnover |
8,496
|
21,111 | |
| Change turnover % |
13%
|
24%
|
146% |
| Chg. No. of employees |
1
|
2
|
3 |
| Chg. No. of employees % |
11%
|
29%
|
75% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.