TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vaxholms Hembygdsgårds Café AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,461
|
8,912
|
7,753 |
Financial expenses |
1
![]() |
1
|
0 |
Earnings before taxes |
2,361
|
2,091
|
1,012 |
EBITDA |
2,332
|
2,091
|
1,012 |
Total assets |
2,700
|
2,159
|
2,234 |
Current assets |
2,700
|
2,159
|
2,234 |
Current liabilities |
297
|
229
|
252 |
Equity capital |
2,403
|
1,931
|
1,981 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
12
![]() |
12
![]() |
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
89.0%
|
89.4%
|
88.7% |
Turnover per employee |
872
|
743
|
646 |
Profit as a percentage of turnover |
22.6%
|
23.5%
|
13.1% |
Return on assets (ROA) |
87.5%
|
96.9%
|
45.3% |
Current ratio |
909.1%
|
942.8%
|
886.5% |
Return on equity (ROE) |
98.3%
|
108.3%
|
51.1% |
Change turnover |
1,503
|
1,788
|
7,753 |
Change turnover % |
17%
|
25% | |
Chg. No. of employees |
0
![]() |
0
|
10 |
Chg. No. of employees % |
0%
![]() |
0%
|
500% |
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.