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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Wermlandsflyg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,636 More Arrow 16,324 More Arrow 17,153
Financial expenses 174 Less Arrow 163 Less Arrow 30
Earnings before taxes 1,629 More Arrow 3,727 Less Arrow 3,174
EBITDA 1,714 More Arrow 4,205 Less Arrow 3,539
Total assets 12,414 More Arrow 13,166 More Arrow 14,047
Current assets 9,849 Less Arrow 8,549 More Arrow 8,718
Current liabilities 1,374 More Arrow 1,639 Less Arrow 1,597
Equity capital 8,103 Less Arrow 6,800 More Arrow 7,119
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 10 Equal arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.3% Less Arrow 51.6% Less Arrow 50.7%
Turnover per employee 1,364 More Arrow 1,632 More Arrow 1,906
Profit as a percentage of turnover 11.9% More Arrow 22.8% Less Arrow 18.5%
Return on assets (ROA) 14.5% More Arrow 29.5% Less Arrow 22.8%
Current ratio 716.8% Less Arrow 521.6% More Arrow 545.9%
Return on equity (ROE) 20.1% More Arrow 54.8% Less Arrow 44.6%
Change turnover -2,771 More Arrow 560 Less Arrow -1,065
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.