TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Waxholms Sjöentreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,577
|
12,759
|
14,468 |
| Financial expenses |
238
|
96
|
101 |
| Earnings before taxes |
715
|
1,111
|
84 |
| EBITDA |
1,669
|
1,818
|
740 |
| Total assets |
10,408
|
4,985
|
4,270 |
| Current assets |
4,272
|
1,863
|
1,969 |
| Current liabilities |
3,478
|
868
|
790 |
| Equity capital |
2,122
|
2,699
|
1,827 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.4%
|
54.1%
|
42.8% |
| Turnover per employee |
4,192
|
4,253
|
4,823 |
| Profit as a percentage of turnover |
5.7%
|
8.7%
|
0.6% |
| Return on assets (ROA) |
9.2%
|
24.2%
|
4.3% |
| Current ratio |
122.8%
|
214.6%
|
249.2% |
| Return on equity (ROE) |
33.7%
|
41.2%
|
4.6% |
| Change turnover |
-182
|
-1,709
|
4,567 |
| Change turnover % |
-1%
|
-12%
|
46% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
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.