TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vaxholm Komposit AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,940
|
4,430
|
3,571 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
84
|
683
|
678 |
| EBITDA |
158
|
728
|
720 |
| Total assets |
1,964
|
2,141
|
1,528 |
| Current assets |
1,428
|
1,857
|
1,377 |
| Current liabilities |
761
|
999
|
730 |
| Equity capital |
857
|
1,031
|
729 |
| - share capital |
5
|
4
|
5 |
| 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 |
163
|
295
|
325 |
| Profit as a percentage of turnover |
2.9%
|
15.4%
|
19.0% |
| Return on assets (ROA) |
4.4%
|
31.9%
|
44.4% |
| Current ratio |
187.6%
|
185.9%
|
188.6% |
| Return on equity (ROE) |
9.8%
|
66.2%
|
93.0% |
| Change turnover |
-1,502
|
1,148
|
1,521 |
| 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.