TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wilhelmsen Port Services Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,992
|
3,247
|
3,838 |
| Financial expenses |
384
|
0
|
0 |
| Earnings before taxes |
-1,733
|
786
|
1,216 |
| EBITDA |
-1,828
|
806
|
1,288 |
| Total assets |
8,442
|
5,338
|
6,798 |
| Current assets |
8,346
|
5,255
|
6,653 |
| Current liabilities |
8,179
|
4,543
|
5,676 |
| Equity capital |
263
|
795
|
1,122 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,331
|
1,624
|
1,279 |
| 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) |
-658.9%
|
98.9%
|
108.4% |
| Change turnover |
745
|
-591
|
267 |
| 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.