TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vaxholmsmark AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,604
|
10,093
|
10,830 |
Financial expenses |
3
|
2
|
1 |
Earnings before taxes |
804
|
-808
|
939 |
EBITDA |
863
|
-780
|
1,010 |
Total assets |
2,045
|
1,875
|
2,511 |
Current assets |
1,893
|
1,667
|
2,507 |
Current liabilities |
968
|
1,207
|
1,032 |
Equity capital |
1,022
|
395
|
1,307 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
4
|
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
50.0%
|
21.1%
|
52.1% |
Turnover per employee |
2,151
|
2,019
|
2,166 |
Profit as a percentage of turnover |
9.3%
|
-8.0%
|
8.7% |
Return on assets (ROA) |
39.5%
|
-43.0%
|
37.4% |
Current ratio |
195.6%
|
138.1%
|
242.9% |
Return on equity (ROE) |
78.7%
|
-204.6%
|
71.8% |
Change turnover |
-1,489
|
-737
|
3,180 |
Change turnover % |
-15%
|
-7%
|
42% |
Chg. No. of employees |
-1
|
0
|
1 |
Chg. No. of employees % |
-20%
|
0%
|
25% |
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.