TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Vaxholmsvatten AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
53,225
|
46,821
|
42,204 |
| Financial expenses |
3,637
|
2,739
|
1,202 |
| Earnings before taxes |
-505
|
-4,733
|
-1,598 |
| EBITDA |
9,433
|
5,358
|
5,740 |
| Total assets |
267,520
|
240,349
|
208,863 |
| Current assets |
76,563
|
48,552
|
63,288 |
| Current liabilities |
68,283
|
54,420
|
38,907 |
| Equity capital |
14,948
|
15,459
|
20,094 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.6%
|
6.4%
|
9.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-0.9%
|
-10.1%
|
-3.8% |
| Return on assets (ROA) |
1.2%
|
-0.8%
|
-0.2% |
| Current ratio |
112.1%
|
89.2%
|
162.7% |
| Return on equity (ROE) |
-3.4%
|
-30.6%
|
-8.0% |
| Change turnover |
7,953
|
4,399
|
241 |
| Change turnover % |
18%
|
10%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.