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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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ACR Aviation Capacity Resources AB (publ)

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 219,633 Less Arrow 184,300 Less Arrow 158,304
Financial expenses 1,496 Less Arrow 1,369 More Arrow 2,230
Earnings before taxes 11,171 Less Arrow 7,293 Less Arrow -3,085
EBITDA 12,236 Less Arrow 9,138 Less Arrow -490
Total assets 221,927 Less Arrow 189,472 Less Arrow 154,092
Current assets 218,518 Less Arrow 187,155 Less Arrow 151,456
Current liabilities 58,106 Less Arrow 41,378 Less Arrow 33,263
Equity capital 14,908 Less Arrow 9,048 Less Arrow 3,469
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 128 Less Arrow 113 Less Arrow 109

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 6.7% Less Arrow 4.8% Less Arrow 2.3%
Turnover per employee 1,716 Less Arrow 1,631 Less Arrow 1,452
Profit as a percentage of turnover 5.1% Less Arrow 4.0% Less Arrow -1.9%
Return on assets (ROA) 5.7% Less Arrow 4.6% Less Arrow -0.6%
Current ratio 376.1% More Arrow 452.3% More Arrow 455.3%
Return on equity (ROE) 74.9% More Arrow 80.6% Less Arrow -88.9%
Change turnover 22,256 More Arrow 30,754 Less Arrow 20,994
Change turnover % 11% More Arrow 20% Less Arrow 15%
Chg. No. of employees 15 Less Arrow 4 More Arrow 5
Chg. No. of employees % 13% Less Arrow 4% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.