TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AXS Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
444,991
|
405,015
|
352,273 |
| Financial expenses |
640
|
228
|
256 |
| Earnings before taxes |
26,263
|
32,542
|
27,580 |
| EBITDA |
28,074
|
34,181
|
29,879 |
| Total assets |
138,622
|
113,603
|
107,888 |
| Current assets |
120,303
|
108,564
|
102,891 |
| Current liabilities |
68,947
|
52,700
|
59,123 |
| Equity capital |
56,973
|
54,699
|
44,354 |
| - share capital |
60
|
60
|
60 |
| 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 |
9,468
|
10,385
|
9,521 |
| 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 |
39,976
|
52,742
|
95,491 |
| 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.