TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vaxholm Komposit AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,644
|
2,940
|
4,430 |
| Financial expenses |
32
|
2
|
1 |
| Earnings before taxes |
-245
|
84
|
683 |
| EBITDA |
-101
|
158
|
728 |
| Total assets |
2,106
|
1,964
|
2,141 |
| Current assets |
1,649
|
1,428
|
1,857 |
| Current liabilities |
867
|
761
|
999 |
| Equity capital |
698
|
857
|
1,031 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
15
|
18
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.1%
|
43.6%
|
48.2% |
| Turnover per employee |
176
|
163
|
295 |
| Profit as a percentage of turnover |
-9.3%
|
2.9%
|
15.4% |
| Return on assets (ROA) |
-10.1%
|
4.4%
|
31.9% |
| Current ratio |
190.2%
|
187.6%
|
185.9% |
| Return on equity (ROE) |
-35.1%
|
9.8%
|
66.2% |
| Change turnover |
-197
|
-1,502
|
1,148 |
| Change turnover % |
-7%
|
-34%
|
35% |
| Chg. No. of employees |
-3
|
3
|
4 |
| Chg. No. of employees % |
-17%
|
20%
|
36% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.