TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Axactor Portfolio Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,712
|
5,920
|
7,017 |
| Financial expenses |
36,905
|
33,209
|
15,381 |
| Earnings before taxes |
20,867
|
-4,225
|
16,862 |
| EBITDA |
-725
|
2,476
|
1,511 |
| Total assets |
460,795
|
467,877
|
533,340 |
| Current assets |
8,862
|
5,986
|
124,334 |
| Current liabilities |
14,786
|
9,557
|
101,318 |
| Equity capital |
181,337
|
163,641
|
172,434 |
| - share capital |
5
|
5
|
5 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.4%
|
35.0%
|
32.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
562.1%
|
-71.4%
|
240.3% |
| Return on assets (ROA) |
12.5%
|
6.2%
|
6.0% |
| Current ratio |
59.9%
|
62.6%
|
122.7% |
| Return on equity (ROE) |
11.5%
|
-2.6%
|
9.8% |
| Change turnover |
-2,007
|
-1,117
|
1,763 |
| Change turnover % |
-35%
|
-16%
|
34% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.