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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Wermlandsflyg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,567 More Arrow 23,107 Less Arrow 23,005
Financial expenses 262 Less Arrow 231 Less Arrow 40
Earnings before taxes 2,458 More Arrow 5,275 Less Arrow 4,257
EBITDA 2,585 More Arrow 5,952 Less Arrow 4,746
Total assets 18,723 Less Arrow 18,636 More Arrow 18,839
Current assets 14,854 Less Arrow 12,101 Less Arrow 11,693
Current liabilities 2,073 More Arrow 2,320 Less Arrow 2,142
Equity capital 12,221 Less Arrow 9,626 Less Arrow 9,548
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 10 Equal arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.3% Less Arrow 51.7% Less Arrow 50.7%
Turnover per employee 2,057 More Arrow 2,311 More Arrow 2,556
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 716.5% Less Arrow 521.6% More Arrow 545.9%
Return on equity (ROE) 20.1% More Arrow 54.8% Less Arrow 44.6%
Change turnover -4,180 More Arrow 793 Less Arrow -1,429
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.