TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wallenius Wilhelmsen Ocean AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,398,148
|
2,227,801
|
2,335,269 |
| Financial expenses |
32,016
|
17,006
|
35,851 |
| Earnings before taxes |
188,415
|
69,171
|
41,446 |
| Total assets |
862,433
|
677,526
|
675,610 |
| Current assets |
679,340
|
508,082
|
519,208 |
| Current liabilities |
500,564
|
511,637
|
483,881 |
| Equity capital |
331,857
|
127,119
|
134,885 |
| - share capital |
90,822
|
92,459
|
99,020 |
| Employees (average) |
85
|
131 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.5%
|
18.8%
|
20.0% |
| Turnover per employee |
28,214
|
17,006 | |
| Profit as a percentage of turnover |
7.9%
|
3.1%
|
1.8% |
| Return on assets (ROA) |
25.6%
|
12.7%
|
11.4% |
| Current ratio |
135.7%
|
99.3%
|
107.3% |
| Return on equity (ROE) |
56.8%
|
54.4%
|
30.7% |
| Change turnover |
209,805
|
47,256
|
608,410 |
| Change turnover % |
10%
|
2%
|
35% |
| Chg. No. of employees | -46 | ||
| Chg. No. of employees % | -35% |
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.