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ACR Aviation Capacity Resources AB (publ)
AB
Active
Org 5566561204
Östermalmsgatan 87 E, 114 59
Stockholm
Service activities incidental to air transportation
· NACE 5223
Est. 2004
117 employees
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ACR Aviation Capacity Resources AB (publ)
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
64M
128M
192M
256M
139M
2020
161M
2021
193M
2022
215M
2023
223M
2024
EBITDA
SEK millions
0M
4M
7M
11M
15M
-3M
2020
0M
2021
11M
2022
13M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
139 028
160 544
193 428
215 429
222 646
Staff expenses
—
—
—
—
—
EBITDA
−2 738
−111
10 652
13 203
4 698
Depreciation & amort.
−60
−389
−537
−547
−444
EBIT
−2 798
−500
10 115
12 656
4 254
Net financials
−370
−2 286
−1 460
−670
−507
Profit before tax
−2 723
−506
8 656
11 986
3 747
Tax
−0
−0
−1 742
−2 596
−912
Net profit
−2 723
−506
6 914
9 390
2 835
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
70 850
160 826
204 000
223 614
236 281
Equity
7 005
6 499
13 414
19 483
17 688
Long-term debt
0
120 343
146 997
146 997
145 539
Short-term debt
61 565
33 984
43 589
57 133
73 054
Total debt
61 565
154 327
190 586
204 130
218 593
Financial ratios
5-year trend
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
2020
2024
Equity ratio
7.5%
This company
38.2%
Market median
-80% vs market
2020
2024
Return on equity
16.0%
This company
18.4%
Market median
+13% vs market
2020
2024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2020
2024
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
2020
2024
Debt / equity
12.36×
This company
0.62×
Market median
-1894% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on ACR Aviation Capacity Resources AB (publ)
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
