TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Waterjet Entreprenad i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,864
|
30,860
|
31,566 |
| Financial expenses |
110
|
7
|
10 |
| Earnings before taxes |
2,084
|
-60
|
821 |
| EBITDA |
3,597
|
1,026
|
1,967 |
| Total assets |
16,667
|
18,047
|
19,399 |
| Current assets |
9,436
|
13,677
|
14,549 |
| Current liabilities |
12,007
|
15,365
|
16,724 |
| Equity capital |
4,186
|
2,581
|
2,676 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
11
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.1%
|
14.3%
|
13.8% |
| Turnover per employee |
3,897
|
3,086
|
3,157 |
| Profit as a percentage of turnover |
4.9%
|
-0.2%
|
2.6% |
| Return on assets (ROA) |
13.2%
|
-0.3%
|
4.3% |
| Current ratio |
78.6%
|
89.0%
|
87.0% |
| Return on equity (ROE) |
49.8%
|
-2.3%
|
30.7% |
| Change turnover |
13,025
|
-868
|
559 |
| Change turnover % |
44%
|
-3%
|
2% |
| Chg. No. of employees |
1
|
0
|
-6 |
| Chg. No. of employees % |
10%
|
0%
|
-38% |
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.