TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wilhelmsen Port Services Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,181
|
2,565
|
2,597 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
528
|
813
|
689 |
| EBITDA |
541
|
861
|
750 |
| Total assets |
3,585
|
4,543
|
7,217 |
| Current assets |
3,530
|
4,446
|
7,049 |
| Current liabilities |
3,051
|
3,793
|
6,554 |
| Equity capital |
534
|
750
|
663 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.9%
|
16.5%
|
9.2% |
| Turnover per employee |
1,090
|
855
|
866 |
| Profit as a percentage of turnover |
24.2%
|
31.7%
|
26.5% |
| Return on assets (ROA) |
14.7%
|
17.9%
|
9.5% |
| Current ratio |
115.7%
|
117.2%
|
107.6% |
| Return on equity (ROE) |
98.9%
|
108.4%
|
103.9% |
| Change turnover |
-397
|
178
|
-850 |
| Change turnover % |
-15%
|
7%
|
-25% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
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.