TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wilhelmsen Port Services Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,247
|
3,838
|
3,571 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
786
|
1,216
|
948 |
| EBITDA |
806
|
1,288
|
1,031 |
| Total assets |
5,338
|
6,798
|
9,925 |
| Current assets |
5,255
|
6,653
|
9,694 |
| Current liabilities |
4,543
|
5,676
|
9,013 |
| Equity capital |
795
|
1,122
|
912 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,624
|
1,279
|
1,190 |
| Profit as a percentage of turnover |
24.2%
|
31.7%
|
26.5% |
| Return on assets (ROA) |
14.7%
|
17.9%
|
9.6% |
| Current ratio |
115.7%
|
117.2%
|
107.6% |
| Return on equity (ROE) |
98.9%
|
108.4%
|
103.9% |
| Change turnover |
-591
|
267
|
-1,169 |
| 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.