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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ACR Aviation Capacity Resources AB (publ)

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 236,857 Less Arrow 216,808 Less Arrow 194,838
Financial expenses 1,679 Less Arrow 1,477 Less Arrow 1,447
Earnings before taxes 7,119 More Arrow 11,027 Less Arrow 7,710
EBITDA 4,367 More Arrow 12,079 Less Arrow 9,660
Total assets 239,288 Less Arrow 219,072 Less Arrow 200,306
Current assets 228,530 Less Arrow 215,707 Less Arrow 197,857
Current liabilities 75,582 Less Arrow 57,359 Less Arrow 43,744
Equity capital 17,435 Less Arrow 14,716 Less Arrow 9,565
- share capital 500 Equal arrow 500 Equal arrow 500
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 1,941 Less Arrow 1,694 More Arrow 1,724
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 20,049 More Arrow 21,970 More Arrow 32,512
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.