TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wärtsilä Voyage Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,425
|
3,367
|
3,527 |
| Financial expenses |
8
|
0
|
0 |
| Earnings before taxes |
301
|
120
|
125 |
| EBITDA |
279
|
113
|
124 |
| Total assets |
7,844
|
11,666
|
10,809 |
| Current assets |
7,812
|
11,631
|
10,789 |
| Current liabilities |
6,552
|
1,347
|
581 |
| Equity capital |
1,089
|
10,091
|
9,974 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
23
|
22
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.9%
|
86.5%
|
92.3% |
| Turnover per employee |
279
|
153
|
147 |
| Profit as a percentage of turnover |
4.7%
|
3.6%
|
3.5% |
| Return on assets (ROA) |
3.9%
|
1.0%
|
1.2% |
| Current ratio |
119.2%
|
863.5%
|
1857.0% |
| Return on equity (ROE) |
27.6%
|
1.2%
|
1.3% |
| Change turnover |
3,173
|
-171
|
-433 |
| Change turnover % |
98%
|
-5%
|
-11% |
| Chg. No. of employees |
1
|
-2
|
-4 |
| Chg. No. of employees % |
5%
|
-8%
|
-14% |
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.