TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wärtsilä Voyage Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,091
|
26,229
|
32,047 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
894
|
928
|
4,158 |
| EBITDA |
842
|
923
|
4,096 |
| Total assets |
86,948
|
80,382
|
88,111 |
| Current assets |
86,688
|
80,231
|
88,060 |
| Current liabilities |
10,042
|
4,317
|
6,012 |
| Equity capital |
75,209
|
74,173
|
79,947 |
| - share capital |
336
|
334
|
364 |
| 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 |
1,140
|
1,093
|
1,145 |
| Profit as a percentage of turnover |
3.6%
|
3.5%
|
13.0% |
| Return on assets (ROA) |
1.0%
|
1.2%
|
4.7% |
| Current ratio |
863.3%
|
1858.5%
|
1464.7% |
| Return on equity (ROE) |
1.2%
|
1.3%
|
5.2% |
| Change turnover |
-1,273
|
-3,222
|
5,214 |
| 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.