TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
A Flygbränslehantering AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
138,004
|
108,524
|
73,875 |
| Financial expenses |
3,820
|
3,904
|
2,671 |
| Earnings before taxes |
47,698
|
20,977
|
5,239 |
| EBITDA |
61,227
|
35,172
|
18,226 |
| Total assets |
108,731
|
95,077
|
91,172 |
| Current assets |
66,357
|
43,464
|
32,156 |
| Current liabilities |
19,407
|
20,999
|
28,197 |
| Equity capital |
43,324
|
22,078
|
9,458 |
| - share capital |
4,320
|
4,320
|
4,320 |
| 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 |
12,546
|
12,058
|
8,208 |
| 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 |
29,480
|
34,649
|
14,877 |
| 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.