TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Waxholms Sjöentreprenad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,570
|
9,668
|
7,199 |
| Financial expenses |
64
|
67
|
62 |
| Earnings before taxes |
746
|
56
|
531 |
| EBITDA |
1,221
|
494
|
998 |
| Total assets |
3,348
|
2,853
|
3,937 |
| Current assets |
1,251
|
1,316
|
1,820 |
| Current liabilities |
583
|
528
|
730 |
| Equity capital |
1,813
|
1,221
|
1,425 |
| - share capital |
269
|
267
|
291 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.2%
|
42.8%
|
36.2% |
| Turnover per employee |
2,857
|
3,223
|
3,600 |
| Profit as a percentage of turnover |
8.7%
|
0.6%
|
7.4% |
| Return on assets (ROA) |
24.2%
|
4.3%
|
15.1% |
| Current ratio |
214.6%
|
249.2%
|
249.3% |
| Return on equity (ROE) |
41.1%
|
4.6%
|
37.3% |
| Change turnover |
-1,148
|
3,052
|
-1,442 |
| Change turnover % |
-12%
|
46%
|
-17% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
50%
|
-33% |
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.