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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Wärtsilä Voyage Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 76,110 Less Arrow 37,843 Less Arrow 37,129
Financial expenses 100 Less Arrow 0 Equal arrow 0
Earnings before taxes 3,562 Less Arrow 1,348 Less Arrow 1,313
EBITDA 3,308 Less Arrow 1,269 More Arrow 1,307
Total assets 92,919 More Arrow 131,136 Less Arrow 113,785
Current assets 92,545 More Arrow 130,745 Less Arrow 113,570
Current liabilities 77,612 Less Arrow 15,146 Less Arrow 6,111
Equity capital 12,904 More Arrow 113,432 Less Arrow 104,994
- share capital 516 Less Arrow 507 Less Arrow 473
Employees (average) 23 Less Arrow 22 More Arrow 24

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 13.9% More Arrow 86.5% More Arrow 92.3%
Turnover per employee 3,309 Less Arrow 1,720 Less Arrow 1,547
Profit as a percentage of turnover 4.7% Less Arrow 3.6% Less Arrow 3.5%
Return on assets (ROA) 3.9% Less Arrow 1.0% More Arrow 1.2%
Current ratio 119.2% More Arrow 863.2% More Arrow 1858.5%
Return on equity (ROE) 27.6% Less Arrow 1.2% More Arrow 1.3%
Change turnover 37,585 Less Arrow -1,921 Less Arrow -4,560
Change turnover % 98% Less Arrow -5% Less Arrow -11%
Chg. No. of employees 1 Less Arrow -2 Less Arrow -4
Chg. No. of employees % 5% Less Arrow -8% Less Arrow -14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.