TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AXS Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
289,003
|
272,038
|
235,401 |
| Financial expenses |
416
|
153
|
171 |
| Earnings before taxes |
17,057
|
21,858
|
18,430 |
| EBITDA |
18,233
|
22,959
|
19,966 |
| Total assets |
90,029
|
76,304
|
72,094 |
| Current assets |
78,132
|
72,920
|
68,755 |
| Current liabilities |
44,778
|
35,397
|
39,508 |
| Equity capital |
37,002
|
36,740
|
29,639 |
| - share capital |
39
|
40
|
40 |
| Employees (average) |
47
|
39
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.1%
|
48.1%
|
41.1% |
| Turnover per employee |
6,149
|
6,975
|
6,362 |
| Profit as a percentage of turnover |
5.9%
|
8.0%
|
7.8% |
| Return on assets (ROA) |
19.4%
|
28.8%
|
25.8% |
| Current ratio |
174.5%
|
206.0%
|
174.0% |
| Return on equity (ROE) |
46.1%
|
59.5%
|
62.2% |
| Change turnover |
25,963
|
35,425
|
63,810 |
| Change turnover % |
10%
|
15%
|
37% |
| Chg. No. of employees |
8
|
2
|
4 |
| Chg. No. of employees % |
21%
|
5%
|
12% |
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.