TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wagenborg Shipping Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,043,999
|
1,093,296
|
1,148,369 |
| Financial expenses |
136
|
7
|
68 |
| Earnings before taxes |
12,327
|
12,050
|
18,364 |
| EBITDA |
11,572
|
11,257
|
18,360 |
| Total assets |
165,642
|
136,254
|
152,785 |
| Current assets |
165,258
|
135,953
|
152,494 |
| Current liabilities |
131,554
|
112,288
|
125,104 |
| Equity capital |
34,087
|
23,965
|
27,681 |
| - share capital |
516
|
507
|
473 |
| 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 |
116,000
|
121,477
|
127,597 |
| 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 |
-69,010
|
-136,558
|
492,877 |
| 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.