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.