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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Wermlandsflytt AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,862 Less Arrow 16,086 Less Arrow 14,780
Financial expenses 202 Less Arrow 69 Less Arrow 41
Earnings before taxes 2,337 Less Arrow 961 More Arrow 1,450
EBITDA 3,185 Less Arrow 1,769 More Arrow 2,194
Total assets 11,009 Less Arrow 9,678 Less Arrow 7,742
Current assets 8,538 Less Arrow 6,515 Less Arrow 6,088
Current liabilities 3,856 Less Arrow 3,119 Less Arrow 2,918
Equity capital 4,801 Less Arrow 2,970 More Arrow 3,002
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,116 Less Arrow 1,072 Less Arrow 1,056
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 1,776 Less Arrow 1,306 Less Arrow 465
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.