TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
4128900 Airglenn AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,317
|
3,971
|
3,196 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
130
|
175
|
259 |
| EBITDA |
131
|
175
|
259 |
| Total assets |
539
|
586
|
618 |
| Current assets |
539
|
562
|
617 |
| Current liabilities |
324
|
363
|
317 |
| Equity capital |
198
|
206
|
284 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
10
|
9
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.7%
|
35.2%
|
46.0% |
| Turnover per employee |
432
|
441
|
457 |
| Profit as a percentage of turnover |
3.0%
|
4.4%
|
8.1% |
| Return on assets (ROA) |
24.3%
|
29.9%
|
41.9% |
| Current ratio |
166.4%
|
154.8%
|
194.6% |
| Return on equity (ROE) |
65.7%
|
85.0%
|
91.2% |
| Change turnover |
481
|
766
|
1,897 |
| 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.