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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Wermlandsflyg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,830 More Arrow 2,195 More Arrow 2,307
Financial expenses 23 Less Arrow 22 Less Arrow 4
Earnings before taxes 219 More Arrow 501 Less Arrow 427
EBITDA 230 More Arrow 565 Less Arrow 476
Total assets 1,666 More Arrow 1,770 More Arrow 1,889
Current assets 1,321 Less Arrow 1,150 More Arrow 1,172
Current liabilities 184 More Arrow 220 Less Arrow 215
Equity capital 1,087 Less Arrow 914 More Arrow 957
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 10 Equal arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.2% Less Arrow 51.6% Less Arrow 50.7%
Turnover per employee 183 More Arrow 220 More Arrow 256
Profit as a percentage of turnover 12.0% More Arrow 22.8% Less Arrow 18.5%
Return on assets (ROA) 14.5% More Arrow 29.5% Less Arrow 22.8%
Current ratio 717.9% Less Arrow 522.7% More Arrow 545.1%
Return on equity (ROE) 20.1% More Arrow 54.8% Less Arrow 44.6%
Change turnover -372 More Arrow 75 Less Arrow -143
Change turnover % -17% More Arrow 4% Less Arrow -6%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 11% Less Arrow -10%

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.