TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wärtsilä Voyage Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            3,367
                     | 
        
            3,527
                     | 
        4,310 | 
| Financial expenses | 
            0
                     
         | 
        
            0
                     
         | 
        0 | 
| Earnings before taxes | 
            120
                     | 
        
            125
                     | 
        559 | 
| EBITDA | 
            113
                     | 
        
            124
                     | 
        551 | 
| Total assets | 
            11,666
                      | 
        
            10,809
                     | 
        11,849 | 
| Current assets | 
            11,631
                      | 
        
            10,789
                     | 
        11,842 | 
| Current liabilities | 
            1,347
                      | 
        
            581
                     | 
        808 | 
| Equity capital | 
            10,091
                      | 
        
            9,974
                     | 
        10,751 | 
| - share capital | 
            45
                     
         | 
        
            45
                     | 
        49 | 
| Employees (average) | 
            22
                     | 
        
            24
                     | 
        28 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            86.5%
                     | 
        
            92.3%
                     | 
        90.7% | 
| Turnover per employee | 
            153
                      | 
        
            147
                     | 
        154 | 
| Profit as a percentage of turnover | 
            3.6%
                      | 
        
            3.5%
                     | 
        13.0% | 
| Return on assets (ROA) | 
            1.0%
                     | 
        
            1.2%
                     | 
        4.7% | 
| Current ratio | 
            863.5%
                     | 
        
            1857.0%
                     | 
        1465.6% | 
| Return on equity (ROE) | 
            1.2%
                     | 
        
            1.3%
                     | 
        5.2% | 
| Change turnover | 
            -171
                      | 
        
            -433
                     | 
        701 | 
| Change turnover % | 
            -5%
                      | 
        
            -11%
                     | 
        19% | 
| Chg. No. of employees | 
            -2
                      | 
        
            -4
                     | 
        -1 | 
| Chg. No. of employees % | 
            -8%
                      | 
        
            -14%
                     | 
        -3% | 
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.