TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Waxholms Hotell AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
47,689
|
40,130
|
30,672 |
Financial expenses |
194
|
147
|
40 |
Earnings before taxes |
-999
|
2,222
|
-4,715 |
EBITDA |
-359
|
2,837
|
-4,112 |
Total assets |
21,701
|
22,761
|
14,167 |
Current assets |
13,979
|
15,907
|
7,298 |
Current liabilities |
11,017
|
8,939
|
6,282 |
Equity capital |
7,173
|
8,172
|
5,950 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
32
|
29
|
27 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
33.1%
|
35.9%
|
42.0% |
Turnover per employee |
1,490
|
1,384
|
1,136 |
Profit as a percentage of turnover |
-2.1%
|
5.5%
|
-15.4% |
Return on assets (ROA) |
-3.7%
|
10.4%
|
-33.0% |
Current ratio |
126.9%
|
178.0%
|
116.2% |
Return on equity (ROE) |
-13.9%
|
27.2%
|
-79.2% |
Change turnover |
7,559
|
9,458
|
-15,416 |
Change turnover % |
19%
|
31%
|
-33% |
Chg. No. of employees |
3
|
2
|
-3 |
Chg. No. of employees % |
10%
|
7%
|
-10% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.