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.