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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Waxholms Sjöentreprenad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,168 More Arrow 8,570 More Arrow 9,668
Financial expenses 155 Less Arrow 64 More Arrow 67
Earnings before taxes 464 More Arrow 746 Less Arrow 56
EBITDA 1,084 More Arrow 1,221 Less Arrow 494
Total assets 6,760 Less Arrow 3,348 Less Arrow 2,853
Current assets 2,774 Less Arrow 1,251 More Arrow 1,316
Current liabilities 2,259 Less Arrow 583 Less Arrow 528
Equity capital 1,378 More Arrow 1,813 Less Arrow 1,221
- share capital 260 More Arrow 269 Less Arrow 267
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.4% More Arrow 54.2% Less Arrow 42.8%
Turnover per employee 2,723 More Arrow 2,857 More Arrow 3,223
Profit as a percentage of turnover 5.7% More Arrow 8.7% Less Arrow 0.6%
Return on assets (ROA) 9.2% More Arrow 24.2% Less Arrow 4.3%
Current ratio 122.8% More Arrow 214.6% More Arrow 249.2%
Return on equity (ROE) 33.7% More Arrow 41.1% Less Arrow 4.6%
Change turnover -118 Less Arrow -1,148 More Arrow 3,052
Change turnover % -1% Less Arrow -12% More Arrow 46%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.