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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Wermlandsflyg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 25,144 Less Arrow 20,302 More Arrow 24,428
Financial expenses 238 More Arrow 259 Less Arrow 244
Earnings before taxes 4,259 Less Arrow 2,426 More Arrow 5,577
EBITDA 4,452 Less Arrow 2,552 More Arrow 6,292
Total assets 20,994 Less Arrow 18,482 More Arrow 19,702
Current assets 7,152 More Arrow 14,663 Less Arrow 12,793
Current liabilities 1,479 More Arrow 2,046 More Arrow 2,453
Equity capital 15,395 Less Arrow 12,064 Less Arrow 10,176
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.3% Less Arrow 65.3% Less Arrow 51.6%
Turnover per employee 2,514 Less Arrow 2,030 More Arrow 2,443
Profit as a percentage of turnover 16.9% Less Arrow 11.9% More Arrow 22.8%
Return on assets (ROA) 21.4% Less Arrow 14.5% More Arrow 29.5%
Current ratio 483.6% More Arrow 716.7% Less Arrow 521.5%
Return on equity (ROE) 27.7% Less Arrow 20.1% More Arrow 54.8%
Change turnover 4,842 Less Arrow -4,126 More Arrow 838
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.