TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trädgårds- & Idrottsanläggningsservice i Vaxholm AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,554
|
1,477
|
1,450 |
| Financial expenses |
5
|
1
|
1 |
| Earnings before taxes |
43
|
167
|
152 |
| EBITDA |
124
|
212
|
209 |
| Total assets |
717
|
614
|
709 |
| Current assets |
348
|
464
|
505 |
| Current liabilities |
251
|
186
|
198 |
| Equity capital |
337
|
384
|
438 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
47.0%
|
62.5%
|
61.8% |
| Turnover per employee |
155
|
148
|
145 |
| Profit as a percentage of turnover |
2.8%
|
11.3%
|
10.5% |
| Return on assets (ROA) |
6.7%
|
27.4%
|
21.6% |
| Current ratio |
138.6%
|
249.5%
|
255.1% |
| Return on equity (ROE) |
12.8%
|
43.5%
|
34.7% |
| Change turnover |
21
|
163
|
76 |
| Change turnover % |
1%
|
12%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.