TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vaxholm Komposit AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,914
|
32,941
|
26,556 |
| Financial expenses |
17
|
6
|
9 |
| Earnings before taxes |
628
|
5,081
|
5,040 |
| EBITDA |
1,177
|
5,414
|
5,351 |
| Total assets |
14,638
|
15,923
|
11,364 |
| Current assets |
10,643
|
13,808
|
10,239 |
| Current liabilities |
5,668
|
7,425
|
5,427 |
| Equity capital |
6,386
|
7,667
|
5,420 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
18
|
15
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.6%
|
48.2%
|
47.7% |
| Turnover per employee |
1,217
|
2,196
|
2,414 |
| Profit as a percentage of turnover |
2.9%
|
15.4%
|
19.0% |
| Return on assets (ROA) |
4.4%
|
31.9%
|
44.4% |
| Current ratio |
187.8%
|
186.0%
|
188.7% |
| Return on equity (ROE) |
9.8%
|
66.3%
|
93.0% |
| Change turnover |
-11,197
|
8,537
|
11,311 |
| Change turnover % |
-34%
|
35%
|
74% |
| Chg. No. of employees |
3
|
4
|
4 |
| Chg. No. of employees % |
20%
|
36%
|
57% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.