TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vaxholms Allservice AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
194
|
218
|
348 |
| Financial expenses |
132
|
99
|
28 |
| Earnings before taxes |
30
|
21
|
284 |
| EBITDA |
160
|
120
|
310 |
| Total assets |
5,528
|
3,741
|
3,698 |
| Current assets |
157
|
153
|
256 |
| Current liabilities |
119
|
121
|
58 |
| Equity capital |
1,483
|
1,405
|
1,530 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
26.8%
|
37.6%
|
41.4% |
| Turnover per employee |
194
|
218
|
348 |
| Profit as a percentage of turnover |
15.5%
|
9.6%
|
81.6% |
| Return on assets (ROA) |
2.9%
|
3.2%
|
8.4% |
| Current ratio |
131.9%
|
126.4%
|
441.4% |
| Return on equity (ROE) |
2.0%
|
1.5%
|
18.6% |
| Change turnover |
-33
|
-97
|
184 |
| Change turnover % |
-14%
|
-31%
|
112% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.