TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Waxholms Sjöentreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,095
|
1,150
|
1,300 |
| Financial expenses |
21
|
9
|
9 |
| Earnings before taxes |
62
|
100
|
8 |
| EBITDA |
145
|
164
|
66 |
| Total assets |
906
|
449
|
384 |
| Current assets |
372
|
168
|
177 |
| Current liabilities |
303
|
78
|
71 |
| Equity capital |
185
|
243
|
164 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.4%
|
54.1%
|
42.7% |
| Turnover per employee |
365
|
383
|
433 |
| Profit as a percentage of turnover |
5.7%
|
8.7%
|
0.6% |
| Return on assets (ROA) |
9.2%
|
24.3%
|
4.4% |
| Current ratio |
122.8%
|
215.4%
|
249.3% |
| Return on equity (ROE) |
33.5%
|
41.2%
|
4.9% |
| Change turnover |
-16
|
-154
|
410 |
| Change turnover % |
-1%
|
-12%
|
46% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
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.