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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Wermlandsflyg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,302 More Arrow 24,428 Less Arrow 23,590
Financial expenses 259 Less Arrow 244 Less Arrow 41
Earnings before taxes 2,426 More Arrow 5,577 Less Arrow 4,365
EBITDA 2,552 More Arrow 6,292 Less Arrow 4,867
Total assets 18,482 More Arrow 19,702 Less Arrow 19,318
Current assets 14,663 Less Arrow 12,793 Less Arrow 11,990
Current liabilities 2,046 More Arrow 2,453 Less Arrow 2,196
Equity capital 12,064 Less Arrow 10,176 Less Arrow 9,791
- share capital 500 Equal arrow 500 Equal arrow 500
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 2,030 More Arrow 2,443 More Arrow 2,621
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 716.7% Less Arrow 521.5% More Arrow 546.0%
Return on equity (ROE) 20.1% More Arrow 54.8% Less Arrow 44.6%
Change turnover -4,126 More Arrow 838 Less Arrow -1,465
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.