TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wermlandsflyg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,330
|
13,636
|
16,324 |
| Financial expenses |
155
|
174
|
163 |
| Earnings before taxes |
2,766
|
1,629
|
3,727 |
| EBITDA |
2,891
|
1,714
|
4,205 |
| Total assets |
13,635
|
12,414
|
13,166 |
| Current assets |
4,645
|
9,849
|
8,549 |
| Current liabilities |
961
|
1,374
|
1,639 |
| Equity capital |
9,998
|
8,103
|
6,800 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.3%
|
65.3%
|
51.6% |
| Turnover per employee |
1,633
|
1,364
|
1,632 |
| Profit as a percentage of turnover |
16.9%
|
11.9%
|
22.8% |
| Return on assets (ROA) |
21.4%
|
14.5%
|
29.5% |
| Current ratio |
483.4%
|
716.8%
|
521.6% |
| Return on equity (ROE) |
27.7%
|
20.1%
|
54.8% |
| Change turnover |
3,145
|
-2,771
|
560 |
| Change turnover % |
24%
|
-17%
|
4% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.