TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vaxholms Byggnads AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
18,354
|
20,285
|
21,362 |
Financial expenses |
171
|
114
|
74 |
Earnings before taxes |
-233
|
35
|
241 |
EBITDA |
-71
|
147
|
451 |
Total assets |
7,953
|
9,520
|
8,940 |
Current assets |
6,143
|
7,710
|
7,131 |
Current liabilities |
4,729
|
5,724
|
4,789 |
Equity capital |
2,875
|
3,027
|
3,194 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
9
|
8
![]() |
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.1%
|
31.8%
|
35.7% |
Turnover per employee |
2,039
|
2,536
|
2,670 |
Profit as a percentage of turnover |
-1.3%
|
0.2%
|
1.1% |
Return on assets (ROA) |
-0.8%
|
1.6%
|
3.5% |
Current ratio |
129.9%
|
134.7%
|
148.9% |
Return on equity (ROE) |
-8.1%
|
1.2%
|
7.5% |
Change turnover |
-1,931
|
-1,077
|
1,480 |
Change turnover % |
-10%
|
-5%
|
7% |
Chg. No. of employees |
1
|
0
|
-1 |
Chg. No. of employees % |
13%
|
0%
|
-11% |
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.