TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trädgårds- & Idrottsanläggningsservice i Vaxholm AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
17,655
|
17,412
|
15,486 |
| Financial expenses |
54
|
11
|
13 |
| Earnings before taxes |
492
|
1,972
|
1,625 |
| EBITDA |
1,406
|
2,498
|
2,234 |
| Total assets |
8,143
|
7,244
|
7,577 |
| Current assets |
3,957
|
5,467
|
5,397 |
| Current liabilities |
2,847
|
2,195
|
2,114 |
| Equity capital |
3,824
|
4,525
|
4,679 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,766
|
1,741
|
1,549 |
| 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 |
243
|
1,926
|
817 |
| 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.