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Waxholms Optik AB
AB
Active
Org 5566907126
Hamngatan 24, 185 32
Vaxholm
Retail sale of medical and orthopaedic goods
·
NACE 4774
Est. 2005 · 20 years old
5 employees
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Sweden
/
Companies
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Retail sale of medical and orthopaedic goods
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Waxholms Optik AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 426
6 191
5 531
5 329
4 714
Staff expenses
—
—
—
—
—
EBITDA
690
672
651
449
593
Depreciation & amort.
−5
−9
−14
−6
−42
EBIT
685
663
637
443
551
Net financials
25
19
−4
−2
−2
Profit before tax
710
502
330
256
408
Tax
−157
−112
−77
−60
−92
Net profit
553
390
253
196
316
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 553
2 472
2 552
2 931
2 344
Equity
697
494
554
901
704
Long-term debt
0
0
0
9
0
Short-term debt
1 187
1 309
1 509
1 535
1 139
Total debt
1 187
1 309
1 509
1 544
1 139
Financial ratios
5-year trend
EBITDA margin
10,7 %
This company
15,8 %
Market median
This company
Market median
32% below market
2020
2024
Equity ratio
27,3 %
This company
38,2 %
Market median
This company
Market median
29% below market
2020
2024
Return on equity
79,3 %
This company
18,4 %
Market median
This company
Market median
331% above market
2020
2024
Net profit margin
8,6 %
This company
8,1 %
Market median
This company
Market median
6% above market
2020
2024
Asset turnover
2,52×
This company
1,12×
Market median
This company
Market median
125% above market
2020
2024
Debt / equity
2,66×
This company
0,62×
Market median
This company
Market median
329% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Waxholms Optik AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
