TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wilhelmsen Port Services Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,593
|
2,181
|
2,565 |
| Financial expenses |
249
|
0
|
0 |
| Earnings before taxes |
-1,126
|
528
|
813 |
| EBITDA |
-1,187
|
541
|
861 |
| Total assets |
5,483
|
3,585
|
4,543 |
| Current assets |
5,420
|
3,530
|
4,446 |
| Current liabilities |
5,312
|
3,051
|
3,793 |
| Equity capital |
171
|
534
|
750 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.1%
|
14.9%
|
16.5% |
| Turnover per employee |
864
|
1,090
|
855 |
| Profit as a percentage of turnover |
-43.4%
|
24.2%
|
31.7% |
| Return on assets (ROA) |
-16.0%
|
14.7%
|
17.9% |
| Current ratio |
102.0%
|
115.7%
|
117.2% |
| Return on equity (ROE) |
-658.5%
|
98.9%
|
108.4% |
| Change turnover |
484
|
-397
|
178 |
| Change turnover % |
23%
|
-15%
|
7% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
50%
|
-33%
|
0% |
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.