TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wermlandsflyg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,931
|
20,567
|
23,107 |
| Financial expenses |
245
|
262
|
231 |
| Earnings before taxes |
4,392
|
2,458
|
5,275 |
| EBITDA |
4,591
|
2,585
|
5,952 |
| Total assets |
21,651
|
18,723
|
18,636 |
| Current assets |
7,376
|
14,854
|
12,101 |
| Current liabilities |
1,525
|
2,073
|
2,320 |
| Equity capital |
15,877
|
12,221
|
9,626 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.3%
|
65.3%
|
51.7% |
| Turnover per employee |
2,593
|
2,057
|
2,311 |
| Profit as a percentage of turnover |
16.9%
|
12.0%
|
22.8% |
| Return on assets (ROA) |
21.4%
|
14.5%
|
29.5% |
| Current ratio |
483.7%
|
716.5%
|
521.6% |
| Return on equity (ROE) |
27.7%
|
20.1%
|
54.8% |
| Change turnover |
4,994
|
-4,180
|
793 |
| Change turnover % |
24%
|
-17%
|
4% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.