TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wärtsilä Voyage Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,930
|
25,091
|
26,229 |
| Financial expenses |
63
|
0
|
0 |
| Earnings before taxes |
2,243
|
894
|
928 |
| EBITDA |
2,083
|
842
|
923 |
| Total assets |
58,516
|
86,948
|
80,382 |
| Current assets |
58,280
|
86,688
|
80,231 |
| Current liabilities |
48,876
|
10,042
|
4,317 |
| Equity capital |
8,126
|
75,209
|
74,173 |
| - share capital |
325
|
336
|
334 |
| 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 |
2,084
|
1,140
|
1,093 |
| 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%
|
863.3%
|
1858.5% |
| Return on equity (ROE) |
27.6%
|
1.2%
|
1.3% |
| Change turnover |
23,669
|
-1,273
|
-3,222 |
| 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.