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.