TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Waxholmsvarvet AB
Closing information (x1000 DKK)
| Closing information | 2025/10 | 2024/10 | 2023/10 |
| Turnover |
3,412
|
3,207
|
4,445 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
416
|
-135
|
259 |
| EBITDA |
507
|
-69
|
351 |
| Total assets |
3,475
|
2,392
|
3,160 |
| Current assets |
2,919
|
1,782
|
2,760 |
| Current liabilities |
1,078
|
408
|
1,050 |
| Equity capital |
2,169
|
1,727
|
2,057 |
| - share capital |
205
|
192
|
189 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2025/10 | 2024/10 | 2023/10 |
| Solvency |
62.4%
|
72.2%
|
65.1% |
| Turnover per employee |
1,706
|
1,069
|
1,482 |
| Profit as a percentage of turnover |
12.2%
|
-4.2%
|
5.8% |
| Return on assets (ROA) |
12.0%
|
-5.6%
|
8.2% |
| Current ratio |
270.8%
|
436.8%
|
262.9% |
| Return on equity (ROE) |
19.2%
|
-7.8%
|
12.6% |
| Change turnover |
-6
|
-1,309
|
-42 |
| Change turnover % |
0%
|
-29%
|
-1% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-33%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2025/10 | 2024/10 | 2023/10 |
| 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.