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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Wermlandsflytt AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,610 Less Arrow 1,446 Less Arrow 1,445
Financial expenses 18 Less Arrow 6 Less Arrow 4
Earnings before taxes 211 Less Arrow 86 More Arrow 142
EBITDA 287 Less Arrow 159 More Arrow 215
Total assets 992 Less Arrow 870 Less Arrow 757
Current assets 769 Less Arrow 585 More Arrow 595
Current liabilities 348 Less Arrow 280 More Arrow 285
Equity capital 433 Less Arrow 267 More Arrow 294
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 16 Less Arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.6% Less Arrow 30.7% More Arrow 38.8%
Turnover per employee 101 Less Arrow 96 More Arrow 103
Profit as a percentage of turnover 13.1% Less Arrow 5.9% More Arrow 9.8%
Return on assets (ROA) 23.1% Less Arrow 10.6% More Arrow 19.3%
Current ratio 221.0% Less Arrow 208.9% Less Arrow 208.8%
Return on equity (ROE) 48.7% Less Arrow 32.2% More Arrow 48.3%
Change turnover 160 Less Arrow 117 Less Arrow 45
Change turnover % 11% Less Arrow 9% Less Arrow 3%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 7% Equal arrow 7% Less Arrow 0%

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.