TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
A Flygbränslehantering AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
89,628
|
72,893
|
49,366 |
| Financial expenses |
2,481
|
2,622
|
1,785 |
| Earnings before taxes |
30,978
|
14,090
|
3,501 |
| EBITDA |
39,764
|
23,624
|
12,179 |
| Total assets |
70,616
|
63,861
|
60,924 |
| Current assets |
43,096
|
29,194
|
21,488 |
| Current liabilities |
12,604
|
14,104
|
18,842 |
| Equity capital |
28,137
|
14,829
|
6,320 |
| - share capital |
2,806
|
2,902
|
2,887 |
| Employees (average) |
11
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.8%
|
23.2%
|
10.4% |
| Turnover per employee |
8,148
|
8,099
|
5,485 |
| Profit as a percentage of turnover |
34.6%
|
19.3%
|
7.1% |
| Return on assets (ROA) |
47.4%
|
26.2%
|
8.7% |
| Current ratio |
341.9%
|
207.0%
|
114.0% |
| Return on equity (ROE) |
110.1%
|
95.0%
|
55.4% |
| Change turnover |
19,146
|
23,273
|
9,941 |
| Change turnover % |
27%
|
47%
|
25% |
| Chg. No. of employees |
2
|
0
|
-1 |
| Chg. No. of employees % |
22%
|
0%
|
-10% |
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.