TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wagenborg Shipping Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,079,232
|
1,214,033
|
692,973 |
| Financial expenses |
7
|
72
|
10 |
| Earnings before taxes |
11,895
|
19,414
|
7,830 |
| EBITDA |
11,112
|
19,410
|
7,899 |
| Total assets |
134,501
|
161,521
|
105,854 |
| Current assets |
134,204
|
161,214
|
105,713 |
| Current liabilities |
110,844
|
132,257
|
91,943 |
| Equity capital |
23,657
|
29,264
|
13,911 |
| - share capital |
500
|
500
|
500 |
| 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 |
119,915
|
134,893
|
98,996 |
| 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 |
-134,801
|
521,060
|
71,936 |
| 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.