TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Magasinet i Waxholm AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,222
|
10,829
|
10,754 |
Financial expenses |
28
|
2
|
0 |
Earnings before taxes |
1,197
|
454
|
-114 |
EBITDA |
1,227
|
498
|
-63 |
Total assets |
4,037
|
3,555
|
3,843 |
Current assets |
3,983
|
3,456
|
3,700 |
Current liabilities |
1,239
|
1,111
|
958 |
Equity capital |
2,329
|
1,687
|
1,336 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
14
|
9
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
57.7%
|
47.5%
|
34.8% |
Turnover per employee |
802
|
1,203
|
896 |
Profit as a percentage of turnover |
10.7%
|
4.2%
|
-1.1% |
Return on assets (ROA) |
30.3%
|
12.8%
|
-3.0% |
Current ratio |
321.5%
|
311.1%
|
386.2% |
Return on equity (ROE) |
51.4%
|
26.9%
|
-8.5% |
Change turnover |
393
|
75
|
200 |
Change turnover % |
4%
|
1%
|
2% |
Chg. No. of employees |
5
|
-3
|
2 |
Chg. No. of employees % |
56%
|
-25%
|
20% |
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.