TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wagenborg Shipping Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
724,893
|
811,257
|
503,882 |
| Financial expenses |
5
|
48
|
7 |
| Earnings before taxes |
7,990
|
12,973
|
5,693 |
| EBITDA |
7,464
|
12,970
|
5,744 |
| Total assets |
90,341
|
107,934
|
76,970 |
| Current assets |
90,141
|
107,729
|
76,867 |
| Current liabilities |
74,451
|
88,379
|
66,855 |
| Equity capital |
15,890
|
19,555
|
10,115 |
| - share capital |
336
|
334
|
364 |
| 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 |
80,544
|
90,140
|
71,983 |
| Profit as a percentage of turnover |
1.1%
|
1.6%
|
1.1% |
| Return on assets (ROA) |
8.8%
|
12.1%
|
7.4% |
| Current ratio |
121.1%
|
121.9%
|
115.0% |
| Return on equity (ROE) |
50.3%
|
66.3%
|
56.3% |
| Change turnover |
-90,542
|
348,190
|
52,307 |
| 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.