TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wagenborg Shipping Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
657,457
|
724,893
|
811,257 |
| Financial expenses |
86
|
5
|
48 |
| Earnings before taxes |
7,763
|
7,990
|
12,973 |
| EBITDA |
7,288
|
7,464
|
12,970 |
| Total assets |
104,313
|
90,341
|
107,934 |
| Current assets |
104,071
|
90,141
|
107,729 |
| Current liabilities |
82,846
|
74,451
|
88,379 |
| Equity capital |
21,467
|
15,890
|
19,555 |
| - share capital |
325
|
336
|
334 |
| 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 |
73,051
|
80,544
|
90,140 |
| Profit as a percentage of turnover |
1.2%
|
1.1%
|
1.6% |
| Return on assets (ROA) |
7.5%
|
8.8%
|
12.1% |
| Current ratio |
125.6%
|
121.1%
|
121.9% |
| Return on equity (ROE) |
36.2%
|
50.3%
|
66.3% |
| Change turnover |
-43,459
|
-90,542
|
348,190 |
| 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.