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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Wermlandsflytt AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,997 Less Arrow 10,749 Less Arrow 10,747
Financial expenses 136 Less Arrow 46 Less Arrow 30
Earnings before taxes 1,570 Less Arrow 642 More Arrow 1,054
EBITDA 2,139 Less Arrow 1,182 More Arrow 1,595
Total assets 7,394 Less Arrow 6,467 Less Arrow 5,629
Current assets 5,735 Less Arrow 4,354 More Arrow 4,427
Current liabilities 2,590 Less Arrow 2,084 More Arrow 2,122
Equity capital 3,225 Less Arrow 1,985 More Arrow 2,183
- share capital 67 Equal arrow 67 More Arrow 73
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 750 Less Arrow 717 More Arrow 768
Profit as a percentage of turnover 13.1% Less Arrow 6.0% More Arrow 9.8%
Return on assets (ROA) 23.1% Less Arrow 10.6% More Arrow 19.3%
Current ratio 221.4% Less Arrow 208.9% Less Arrow 208.6%
Return on equity (ROE) 48.7% Less Arrow 32.3% More Arrow 48.3%
Change turnover 1,193 Less Arrow 873 Less Arrow 338
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.