TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Waxholms Sjöentreprenad AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,925
|
13,685
|
9,656 |
Financial expenses |
97
|
96
|
83 |
Earnings before taxes |
1,125
|
79
|
712 |
EBITDA |
1,842
|
700
|
1,338 |
Total assets |
5,050
|
4,039
|
5,281 |
Current assets |
1,887
|
1,863
|
2,441 |
Current liabilities |
879
|
747
|
979 |
Equity capital |
2,734
|
1,728
|
1,911 |
- share capital |
405
|
378
|
390 |
Employees (average) |
3
![]() |
3
|
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.1%
|
42.8%
|
36.2% |
Turnover per employee |
4,308
|
4,562
|
4,828 |
Profit as a percentage of turnover |
8.7%
|
0.6%
|
7.4% |
Return on assets (ROA) |
24.2%
|
4.3%
|
15.1% |
Current ratio |
214.7%
|
249.4%
|
249.3% |
Return on equity (ROE) |
41.1%
|
4.6%
|
37.3% |
Change turnover |
-1,731
|
4,320
|
-1,934 |
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.