TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Waxholmsvarvet AB
Closing information (x1000 SEK)
| Closing information | 2025/10 | 2024/10 | 2023/10 |
| Turnover |
4,991
|
5,000
|
7,041 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
608
|
-211
|
411 |
| EBITDA |
742
|
-108
|
556 |
| Total assets |
5,084
|
3,729
|
5,005 |
| Current assets |
4,270
|
2,779
|
4,372 |
| Current liabilities |
1,577
|
636
|
1,664 |
| Equity capital |
3,173
|
2,693
|
3,258 |
| - share capital |
300
|
300
|
300 |
| 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 |
2,496
|
1,667
|
2,347 |
| Profit as a percentage of turnover |
12.2%
|
-4.2%
|
5.8% |
| Return on assets (ROA) |
12.0%
|
-5.6%
|
8.3% |
| Current ratio |
270.8%
|
436.9%
|
262.7% |
| Return on equity (ROE) |
19.2%
|
-7.8%
|
12.6% |
| Change turnover |
-9
|
-2,041
|
-67 |
| 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.