TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trädgårds- & Idrottsanläggningsservice i Vaxholm AB
Closing information (x1000 NOK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
17,246
|
15,014
|
14,755 |
Financial expenses |
11
|
13
|
16 |
Earnings before taxes |
1,953
|
1,575
|
810 |
EBITDA |
2,474
|
2,166
|
1,546 |
Total assets |
7,175
|
7,346
|
7,384 |
Current assets |
5,415
|
5,233
|
4,992 |
Current liabilities |
2,174
|
2,050
|
1,542 |
Equity capital |
4,482
|
4,536
|
4,726 |
- share capital |
99
|
97
|
101 |
Employees (average) |
10
![]() |
10
![]() |
10 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
62.5%
|
61.7%
|
64.0% |
Turnover per employee |
1,725
|
1,501
|
1,476 |
Profit as a percentage of turnover |
11.3%
|
10.5%
|
5.5% |
Return on assets (ROA) |
27.4%
|
21.6%
|
11.2% |
Current ratio |
249.1%
|
255.3%
|
323.7% |
Return on equity (ROE) |
43.6%
|
34.7%
|
17.1% |
Change turnover |
1,908
|
792
|
-1,015 |
Change turnover % |
12%
|
6%
|
-6% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.