TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Waxholms Hamn AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,824
|
1,841
|
1,802 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
172
|
390
|
222 |
| EBITDA |
199
|
418
|
313 |
| Total assets |
1,781
|
1,852
|
1,462 |
| Current assets |
1,648
|
1,810
|
1,245 |
| Current liabilities |
787
|
1,033
|
928 |
| Equity capital |
915
|
778
|
513 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.4%
|
42.0%
|
35.1% |
| Turnover per employee |
912
|
920
|
901 |
| Profit as a percentage of turnover |
9.4%
|
21.2%
|
12.3% |
| Return on assets (ROA) |
9.7%
|
21.1%
|
15.3% |
| Current ratio |
209.4%
|
175.2%
|
134.2% |
| Return on equity (ROE) |
18.8%
|
50.1%
|
43.3% |
| Change turnover |
-27
|
185
|
130 |
| Change turnover % |
-1%
|
11%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.