TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wermlandsflyg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,428
|
23,590 | |
| Financial expenses |
244
|
41 | |
| Earnings before taxes |
5,577
|
4,365 | |
| EBITDA |
6,292
|
4,867 | |
| Total assets |
19,702
|
19,318 | |
| Current assets |
12,793
|
11,990 | |
| Current liabilities |
2,453
|
2,196 | |
| Equity capital |
10,176
|
9,791 | |
| - share capital |
500
|
500 | |
| Employees (average) |
10
|
10
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.6%
|
50.7% | |
| Turnover per employee |
2,443
|
2,621 | |
| Profit as a percentage of turnover |
22.8%
|
18.5% | |
| Return on assets (ROA) |
29.5%
|
22.8% | |
| Current ratio |
521.5%
|
546.0% | |
| Return on equity (ROE) |
54.8%
|
44.6% | |
| Change turnover |
838
|
-1,465 | |
| Change turnover % |
-17%
|
4%
|
-6% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
11%
|
-10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.