TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wagenborg Shipping Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
97,263
|
109,094
|
67,760 |
| Financial expenses |
1
|
6
|
1 |
| Earnings before taxes |
1,072
|
1,745
|
766 |
| EBITDA |
1,001
|
1,744
|
772 |
| Total assets |
12,122
|
14,514
|
10,351 |
| Current assets |
12,095
|
14,487
|
10,337 |
| Current liabilities |
9,990
|
11,885
|
8,990 |
| Equity capital |
2,132
|
2,630
|
1,360 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
9
|
9
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.6%
|
18.1%
|
13.1% |
| Turnover per employee |
10,807
|
12,122
|
9,680 |
| Profit as a percentage of turnover |
1.1%
|
1.6%
|
1.1% |
| Return on assets (ROA) |
8.9%
|
12.1%
|
7.4% |
| Current ratio |
121.1%
|
121.9%
|
115.0% |
| Return on equity (ROE) |
50.3%
|
66.3%
|
56.3% |
| Change turnover |
-12,149
|
46,823
|
7,034 |
| Change turnover % |
-11%
|
75%
|
12% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
29%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.