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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Walthers Flygservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,041 More Arrow 19,662 Less Arrow 19,343
Financial expenses 17 More Arrow 45 Less Arrow 44
Earnings before taxes 2,426 Less Arrow 1,607 More Arrow 3,242
EBITDA 2,571 Less Arrow 1,833 More Arrow 3,504
Total assets 11,422 Less Arrow 10,651 More Arrow 13,812
Current assets 10,568 Less Arrow 9,675 More Arrow 12,722
Current liabilities 2,922 More Arrow 3,510 More Arrow 5,442
Equity capital 8,493 Less Arrow 7,136 More Arrow 8,363
- share capital 102 Less Arrow 96 More Arrow 98
Employees (average) 7 Equal arrow 7 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.4% Less Arrow 67.0% Less Arrow 60.5%
Turnover per employee 2,434 More Arrow 2,809 Less Arrow 2,418
Profit as a percentage of turnover 14.2% Less Arrow 8.2% More Arrow 16.8%
Return on assets (ROA) 21.4% Less Arrow 15.5% More Arrow 23.8%
Current ratio 361.7% Less Arrow 275.6% Less Arrow 233.8%
Return on equity (ROE) 28.6% Less Arrow 22.5% More Arrow 38.8%
Change turnover -4,016 More Arrow 901 Less Arrow -5,514
Change turnover % -19% More Arrow 5% Less Arrow -22%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -13% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.