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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Wärtsilä Voyage Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 73,800 Less Arrow 37,356 More Arrow 39,252
Financial expenses 97 Less Arrow 0 Equal arrow 0
Earnings before taxes 3,454 Less Arrow 1,331 More Arrow 1,388
EBITDA 3,208 Less Arrow 1,253 More Arrow 1,382
Total assets 90,099 More Arrow 129,449 Less Arrow 120,291
Current assets 89,736 More Arrow 129,063 Less Arrow 120,064
Current liabilities 75,257 Less Arrow 14,951 Less Arrow 6,460
Equity capital 12,512 More Arrow 111,973 Less Arrow 110,998
- share capital 500 Equal arrow 500 Equal arrow 500
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 3,209 Less Arrow 1,698 Less Arrow 1,636
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 1858.6%
Return on equity (ROE) 27.6% Less Arrow 1.2% More Arrow 1.3%
Change turnover 36,444 Less Arrow -1,896 Less Arrow -4,821
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.