TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wagenborg Shipping Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,012,316
|
1,079,232
|
1,214,033 |
| Financial expenses |
132
|
7
|
72 |
| Earnings before taxes |
11,953
|
11,895
|
19,414 |
| EBITDA |
11,221
|
11,112
|
19,410 |
| Total assets |
160,615
|
134,501
|
161,521 |
| Current assets |
160,243
|
134,204
|
161,214 |
| Current liabilities |
127,562
|
110,844
|
132,257 |
| Equity capital |
33,053
|
23,657
|
29,264 |
| - share capital |
500
|
500
|
500 |
| 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 |
112,480
|
119,915
|
134,893 |
| 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 |
-66,916
|
-134,801
|
521,060 |
| 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.