TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Waxholms Sjöentreprenad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,759
|
14,468
|
9,901 |
Financial expenses |
96
|
101
|
85 |
Earnings before taxes |
1,111
|
84
|
730 |
EBITDA |
1,818
|
740
|
1,372 |
Total assets |
4,985
|
4,270
|
5,415 |
Current assets |
1,863
|
1,969
|
2,503 |
Current liabilities |
868
|
790
|
1,004 |
Equity capital |
2,699
|
1,827
|
1,960 |
- share capital |
400
![]() |
400
![]() |
400 |
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 |
4,253
|
4,823
|
4,950 |
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) |
41.2%
|
4.6%
|
37.2% |
Change turnover |
-1,709
|
4,567
|
-1,983 |
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.