TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Waxholm III Skärgården AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            7,982
                     | 
        
            10,239
                     | 
        4,035 | 
| Financial expenses | 
            0
                     | 
        
            13
                     | 
        4 | 
| Earnings before taxes | 
            -137
                     | 
        
            1,226
                     | 
        596 | 
| EBITDA | 
            -160
                     | 
        
            1,241
                     | 
        605 | 
| Total assets | 
            3,758
                     | 
        
            4,164
                     | 
        2,572 | 
| Current assets | 
            3,758
                     | 
        
            4,164
                     | 
        2,569 | 
| Current liabilities | 
            1,920
                     | 
        
            2,175
                     | 
        1,577 | 
| Equity capital | 
            1,722
                     | 
        
            1,821
                     | 
        870 | 
| - share capital | 
            100
                     
         | 
        
            100
                     
         | 
        100 | 
| Employees (average) | 
            6
                     
         | 
        
            6
                     | 
        4 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            45.8%
                      | 
        
            43.7%
                     | 
        33.8% | 
| Turnover per employee | 
            1,330
                     | 
        
            1,706
                     | 
        1,009 | 
| Profit as a percentage of turnover | 
            -1.7%
                     | 
        
            12.0%
                     | 
        14.8% | 
| Return on assets (ROA) | 
            -3.6%
                     | 
        
            29.8%
                     | 
        23.3% | 
| Current ratio | 
            195.7%
                      | 
        
            191.4%
                     | 
        162.9% | 
| Return on equity (ROE) | 
            -8.0%
                     | 
        
            67.3%
                     | 
        68.5% | 
| Change turnover | 
            -2,257
                     | 
        
            6,204
                     | 
        2,619 | 
| Change turnover % | 
            -22%
                     | 
        
            154%
                     | 
        185% | 
| Chg. No. of employees | 
            0
                     | 
        
            2
                     | 
        1 | 
| Chg. No. of employees % | 
            0%
                     | 
        
            50%
                     | 
        33% | 
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.