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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Wermlandsflyg AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,189 Less Arrow 1,830 More Arrow 2,195
Financial expenses 21 More Arrow 23 Less Arrow 22
Earnings before taxes 371 Less Arrow 219 More Arrow 501
EBITDA 388 Less Arrow 230 More Arrow 565
Total assets 1,828 Less Arrow 1,666 More Arrow 1,770
Current assets 623 More Arrow 1,321 Less Arrow 1,150
Current liabilities 129 More Arrow 184 More Arrow 220
Equity capital 1,340 Less Arrow 1,087 Less Arrow 914
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.3% Less Arrow 65.2% Less Arrow 51.6%
Turnover per employee 219 Less Arrow 183 More Arrow 220
Profit as a percentage of turnover 16.9% Less Arrow 12.0% More Arrow 22.8%
Return on assets (ROA) 21.4% Less Arrow 14.5% More Arrow 29.5%
Current ratio 482.9% More Arrow 717.9% Less Arrow 522.7%
Return on equity (ROE) 27.7% Less Arrow 20.1% More Arrow 54.8%
Change turnover 422 Less Arrow -372 More Arrow 75
Change turnover % 24% Less Arrow -17% More Arrow 4%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.