TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Waxholms Hamn AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            2,750
                      | 
        
            2,606
                     | 
        2,417 | 
| Financial expenses | 
            0
                     
         | 
        
            0
                     | 
        1 | 
| Earnings before taxes | 
            259
                     | 
        
            551
                     | 
        297 | 
| EBITDA | 
            300
                     | 
        
            591
                     | 
        420 | 
| Total assets | 
            2,686
                      | 
        
            2,622
                     | 
        1,961 | 
| Current assets | 
            2,486
                     | 
        
            2,562
                     | 
        1,670 | 
| Current liabilities | 
            1,186
                     | 
        
            1,462
                     | 
        1,244 | 
| Equity capital | 
            1,381
                      | 
        
            1,102
                     | 
        689 | 
| - share capital | 
            101
                      | 
        
            95
                     | 
        98 | 
| 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 | 
            1,375
                      | 
        
            1,303
                     | 
        1,208 | 
| Profit as a percentage of turnover | 
            9.4%
                     | 
        
            21.1%
                     | 
        12.3% | 
| Return on assets (ROA) | 
            9.6%
                     | 
        
            21.0%
                     | 
        15.2% | 
| Current ratio | 
            209.6%
                      | 
        
            175.2%
                     | 
        134.2% | 
| Return on equity (ROE) | 
            18.8%
                     | 
        
            50.0%
                     | 
        43.1% | 
| Change turnover | 
            -41
                     | 
        
            262
                     | 
        175 | 
| 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.