TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wagenborg Shipping Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
88,131
|
97,263
|
109,094 |
| Financial expenses |
11
|
1
|
6 |
| Earnings before taxes |
1,041
|
1,072
|
1,745 |
| EBITDA |
977
|
1,001
|
1,744 |
| Total assets |
13,983
|
12,122
|
14,514 |
| Current assets |
13,951
|
12,095
|
14,487 |
| Current liabilities |
11,105
|
9,990
|
11,885 |
| Equity capital |
2,878
|
2,132
|
2,630 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.6%
|
17.6%
|
18.1% |
| Turnover per employee |
9,792
|
10,807
|
12,122 |
| Profit as a percentage of turnover |
1.2%
|
1.1%
|
1.6% |
| Return on assets (ROA) |
7.5%
|
8.9%
|
12.1% |
| Current ratio |
125.6%
|
121.1%
|
121.9% |
| Return on equity (ROE) |
36.2%
|
50.3%
|
66.3% |
| Change turnover |
-5,826
|
-12,149
|
46,823 |
| Change turnover % |
-6%
|
-11%
|
75% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
29% |
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.