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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ACR Aviation Capacity Resources AB (publ)

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 153,829 Less Arrow 145,624 Less Arrow 130,197
Financial expenses 1,090 Less Arrow 992 Less Arrow 967
Earnings before taxes 4,623 More Arrow 7,407 Less Arrow 5,152
EBITDA 2,836 More Arrow 8,113 Less Arrow 6,455
Total assets 155,408 Less Arrow 147,145 Less Arrow 133,851
Current assets 148,421 Less Arrow 144,885 Less Arrow 132,215
Current liabilities 49,087 Less Arrow 38,527 Less Arrow 29,231
Equity capital 11,323 Less Arrow 9,884 Less Arrow 6,392
- share capital 325 More Arrow 336 Less Arrow 334
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 1,261 Less Arrow 1,138 More Arrow 1,152
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 74.9% More Arrow 80.6%
Change turnover 13,021 More Arrow 14,757 More Arrow 21,726
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.