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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

ACR Aviation Capacity Resources AB (publ)

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 20,620 Less Arrow 19,539 Less Arrow 17,508
Financial expenses 146 Less Arrow 133 Less Arrow 130
Earnings before taxes 620 More Arrow 994 Less Arrow 693
EBITDA 380 More Arrow 1,089 Less Arrow 868
Total assets 20,832 Less Arrow 19,743 Less Arrow 18,000
Current assets 19,896 Less Arrow 19,440 Less Arrow 17,780
Current liabilities 6,580 Less Arrow 5,169 Less Arrow 3,931
Equity capital 1,518 Less Arrow 1,326 Less Arrow 860
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 122 More Arrow 128 Less Arrow 113

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 7.3% Less Arrow 6.7% Less Arrow 4.8%
Turnover per employee 169 Less Arrow 153 More Arrow 155
Profit as a percentage of turnover 3.0% More Arrow 5.1% Less Arrow 4.0%
Return on assets (ROA) 3.7% More Arrow 5.7% Less Arrow 4.6%
Current ratio 302.4% More Arrow 376.1% More Arrow 452.3%
Return on equity (ROE) 40.8% More Arrow 75.0% More Arrow 80.6%
Change turnover 1,745 More Arrow 1,980 More Arrow 2,922
Change turnover % 9% More Arrow 11% More Arrow 20%
Chg. No. of employees -6 More Arrow 15 Less Arrow 4
Chg. No. of employees % -5% More Arrow 13% Less Arrow 4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.