TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Boulangerie i Vaxholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,212
|
9,694
|
8,123 |
| Financial expenses |
146
|
107
|
4 |
| Earnings before taxes |
868
|
784
|
982 |
| EBITDA |
1,070
|
940
|
1,026 |
| Total assets |
2,932
|
3,104
|
2,288 |
| Current assets |
2,428
|
2,621
|
2,157 |
| Current liabilities |
1,760
|
1,851
|
1,296 |
| Equity capital |
796
|
744
|
892 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.1%
|
24.0%
|
39.0% |
| Turnover per employee |
1,021
|
1,212
|
1,160 |
| Profit as a percentage of turnover |
8.5%
|
8.1%
|
12.1% |
| Return on assets (ROA) |
34.6%
|
28.7%
|
43.1% |
| Current ratio |
138.0%
|
141.6%
|
166.4% |
| Return on equity (ROE) |
109.0%
|
105.4%
|
110.1% |
| Change turnover |
518
|
1,571
|
783 |
| Change turnover % |
5%
|
19%
|
11% |
| Chg. No. of employees |
2
|
1
|
1 |
| Chg. No. of employees % |
25%
|
14%
|
17% |
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.