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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Vaxholm Komposit AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 31,317 More Arrow 33,051 More Arrow 46,630
Financial expenses 380 Less Arrow 26 Less Arrow 9
Earnings before taxes -2,904 More Arrow 947 More Arrow 7,193
EBITDA -1,200 More Arrow 1,775 More Arrow 7,664
Total assets 24,949 Less Arrow 22,077 More Arrow 22,539
Current assets 19,538 Less Arrow 16,053 More Arrow 19,546
Current liabilities 10,272 Less Arrow 8,549 More Arrow 10,511
Equity capital 8,267 More Arrow 9,632 More Arrow 10,852
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 15 More Arrow 18 Less Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.1% More Arrow 43.6% More Arrow 48.1%
Turnover per employee 2,088 Less Arrow 1,836 More Arrow 3,109
Profit as a percentage of turnover -9.3% More Arrow 2.9% More Arrow 15.4%
Return on assets (ROA) -10.1% More Arrow 4.4% More Arrow 32.0%
Current ratio 190.2% Less Arrow 187.8% Less Arrow 186.0%
Return on equity (ROE) -35.1% More Arrow 9.8% More Arrow 66.3%
Change turnover -2,330 Less Arrow -16,887 More Arrow 12,084
Change turnover % -7% Less Arrow -34% More Arrow 35%
Chg. No. of employees -3 More Arrow 3 More Arrow 4
Chg. No. of employees % -17% More Arrow 20% More Arrow 36%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.