TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trädgårds- & Idrottsanläggningsservice i Vaxholm AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
17,713
|
17,246
|
15,014 |
| Financial expenses |
54
|
11
|
13 |
| Earnings before taxes |
494
|
1,953
|
1,575 |
| EBITDA |
1,411
|
2,474
|
2,166 |
| Total assets |
8,170
|
7,175
|
7,346 |
| Current assets |
3,970
|
5,415
|
5,233 |
| Current liabilities |
2,856
|
2,174
|
2,050 |
| Equity capital |
3,836
|
4,482
|
4,536 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
47.0%
|
62.5%
|
61.7% |
| Turnover per employee |
1,771
|
1,725
|
1,501 |
| Profit as a percentage of turnover |
2.8%
|
11.3%
|
10.5% |
| Return on assets (ROA) |
6.7%
|
27.4%
|
21.6% |
| Current ratio |
139.0%
|
249.1%
|
255.3% |
| Return on equity (ROE) |
12.9%
|
43.6%
|
34.7% |
| Change turnover |
244
|
1,908
|
792 |
| 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.