TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Vaxholmsvatten AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
81,953
|
69,708
|
63,158 |
| Financial expenses |
5,600
|
4,078
|
1,799 |
| Earnings before taxes |
-778
|
-7,046
|
-2,391 |
| EBITDA |
14,525
|
7,977
|
8,590 |
| Total assets |
411,912
|
357,836
|
312,560 |
| Current assets |
117,887
|
72,285
|
94,710 |
| Current liabilities |
105,139
|
81,021
|
58,223 |
| Equity capital |
23,016
|
23,016
|
30,070 |
| - share capital |
100
|
100
|
100 |
| 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 |
12,245
|
6,550
|
360 |
| 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.