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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Saxlund Group AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 250,037 More Arrow 257,821 Less Arrow 160,535
Financial expenses 3,726 Less Arrow 1,506 More Arrow 4,307
Earnings before taxes -14,302 More Arrow 5,424 Less Arrow -27,953
EBITDA -6,631 More Arrow 9,720 Less Arrow -20,423
Total assets 189,792 Less Arrow 167,713 Less Arrow 123,058
Current assets 145,207 Less Arrow 133,258 Less Arrow 90,956
Current liabilities 127,824 Less Arrow 109,455 Less Arrow 68,496
Equity capital 38,413 More Arrow 40,502 Less Arrow 37,715
- share capital 94,422 Less Arrow 92,145 Equal arrow 92,145
Employees (average) 83 Less Arrow 72 More Arrow 74

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 20.2% More Arrow 24.1% More Arrow 30.6%
Turnover per employee 3,012 More Arrow 3,581 Less Arrow 2,169
Profit as a percentage of turnover -5.7% More Arrow 2.1% Less Arrow -17.4%
Return on assets (ROA) -5.6% More Arrow 4.1% Less Arrow -19.2%
Current ratio 113.6% More Arrow 121.7% More Arrow 132.8%
Return on equity (ROE) -37.2% More Arrow 13.4% Less Arrow -74.1%
Change turnover -7,784 More Arrow 97,286 Less Arrow -38,361
Change turnover % -3% More Arrow 61% Less Arrow -19%
Chg. No. of employees 11 Less Arrow -2 More Arrow -1
Chg. No. of employees % 15% Less Arrow -3% More Arrow -1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.