TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Waxholms Hamn AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            2,715
                     | 
        
            2,755
                     | 
        2,478 | 
| Financial expenses | 
            0
                     
         | 
        
            0
                     | 
        1 | 
| Earnings before taxes | 
            256
                     | 
        
            583
                     | 
        305 | 
| EBITDA | 
            296
                     | 
        
            625
                     | 
        431 | 
| Total assets | 
            2,651
                     | 
        
            2,772
                     | 
        2,011 | 
| Current assets | 
            2,454
                     | 
        
            2,709
                     | 
        1,712 | 
| Current liabilities | 
            1,171
                     | 
        
            1,546
                     | 
        1,276 | 
| Equity capital | 
            1,363
                      | 
        
            1,165
                     | 
        706 | 
| - share capital | 
            100
                     
         | 
        
            100
                     
         | 
        100 | 
| 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 | 
            1,358
                     | 
        
            1,378
                     | 
        1,239 | 
| Profit as a percentage of turnover | 
            9.4%
                     | 
        
            21.2%
                     | 
        12.3% | 
| Return on assets (ROA) | 
            9.7%
                     | 
        
            21.0%
                     | 
        15.2% | 
| Current ratio | 
            209.6%
                      | 
        
            175.2%
                     | 
        134.2% | 
| Return on equity (ROE) | 
            18.8%
                     | 
        
            50.0%
                     | 
        43.2% | 
| Change turnover | 
            -40
                     | 
        
            277
                     | 
        179 | 
| 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.