TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Waxholms Sjöentreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,971
|
12,925
|
13,685 |
| Financial expenses |
245
|
97
|
96 |
| Earnings before taxes |
737
|
1,125
|
79 |
| EBITDA |
1,721
|
1,842
|
700 |
| Total assets |
10,734
|
5,050
|
4,039 |
| Current assets |
4,406
|
1,887
|
1,863 |
| Current liabilities |
3,587
|
879
|
747 |
| Equity capital |
2,188
|
2,734
|
1,728 |
| - share capital |
413
|
405
|
378 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.4%
|
54.1%
|
42.8% |
| Turnover per employee |
4,324
|
4,308
|
4,562 |
| Profit as a percentage of turnover |
5.7%
|
8.7%
|
0.6% |
| Return on assets (ROA) |
9.1%
|
24.2%
|
4.3% |
| Current ratio |
122.8%
|
214.7%
|
249.4% |
| Return on equity (ROE) |
33.7%
|
41.1%
|
4.6% |
| Change turnover |
-188
|
-1,731
|
4,320 |
| 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.