TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wärtsilä Voyage Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
37,356
|
39,252
|
44,073 |
Financial expenses |
0
![]() |
0
|
1 |
Earnings before taxes |
1,331
|
1,388
|
5,719 |
EBITDA |
1,253
|
1,382
|
5,633 |
Total assets |
129,449
|
120,291
|
121,176 |
Current assets |
129,063
|
120,064
|
121,106 |
Current liabilities |
14,951
|
6,460
|
8,268 |
Equity capital |
111,973
|
110,998
|
109,949 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
1,698
|
1,636
|
1,574 |
Profit as a percentage of turnover |
3.6%
|
3.5%
|
13.0% |
Return on assets (ROA) |
1.0%
|
1.2%
|
4.7% |
Current ratio |
863.2%
|
1858.6%
|
1464.8% |
Return on equity (ROE) |
1.2%
|
1.3%
|
5.2% |
Change turnover |
-1,896
|
-4,821
|
7,171 |
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.