TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Waxholms Optik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,173
|
4,158
|
3,696 |
| Financial expenses |
3
|
2
|
3 |
| Earnings before taxes |
461
|
458
|
423 |
| EBITDA |
448
|
451
|
435 |
| Total assets |
1,658
|
1,660
|
1,705 |
| Current assets |
1,631
|
1,629
|
1,669 |
| Current liabilities |
771
|
879
|
1,008 |
| Equity capital |
792
|
682
|
625 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.8%
|
41.1%
|
36.7% |
| Turnover per employee |
835
|
1,040
|
924 |
| Profit as a percentage of turnover |
11.0%
|
11.0%
|
11.4% |
| Return on assets (ROA) |
28.0%
|
27.7%
|
25.0% |
| Current ratio |
211.5%
|
185.3%
|
165.6% |
| Return on equity (ROE) |
58.2%
|
67.2%
|
67.7% |
| Change turnover |
153
|
443
|
1,930 |
| Change turnover % |
4%
|
12%
|
109% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
25%
|
0%
|
33% |
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.