TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vaxholm Komposit AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
32,626
|
49,296
|
36,521 |
| Financial expenses |
26
|
9
|
13 |
| Earnings before taxes |
935
|
7,604
|
6,932 |
| EBITDA |
1,752
|
8,102
|
7,359 |
| Total assets |
21,793
|
23,828
|
15,628 |
| Current assets |
15,846
|
20,664
|
14,082 |
| Current liabilities |
8,439
|
11,112
|
7,464 |
| Equity capital |
9,508
|
11,473
|
7,454 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
18
|
15
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.6%
|
48.1%
|
47.7% |
| Turnover per employee |
1,813
|
3,286
|
3,320 |
| 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 |
-16,670
|
12,775
|
15,555 |
| 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.