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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Wermlandsflytt AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,095 Less Arrow 15,216 Less Arrow 14,414
Financial expenses 205 Less Arrow 65 Less Arrow 40
Earnings before taxes 2,367 Less Arrow 909 More Arrow 1,414
EBITDA 3,227 Less Arrow 1,673 More Arrow 2,140
Total assets 11,152 Less Arrow 9,155 Less Arrow 7,550
Current assets 8,649 Less Arrow 6,163 Less Arrow 5,937
Current liabilities 3,906 Less Arrow 2,950 Less Arrow 2,846
Equity capital 4,864 Less Arrow 2,809 More Arrow 2,928
- share capital 101 Less Arrow 95 More Arrow 98
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 1,131 Less Arrow 1,014 More Arrow 1,030
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 32.4% More Arrow 48.3%
Change turnover 1,799 Less Arrow 1,235 Less Arrow 453
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.