TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Axcel Management AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,714
|
4,155
|
3,132 |
| Financial expenses |
10
|
0
|
0 |
| Earnings before taxes |
4,387
|
988
|
224 |
| EBITDA |
4,415
|
1,002
|
236 |
| Total assets |
6,536
|
1,833
|
903 |
| Current assets |
6,439
|
1,768
|
827 |
| Current liabilities |
1,995
|
771
|
599 |
| Equity capital |
4,541
|
1,062
|
305 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
16
|
13
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.5%
|
57.9%
|
33.8% |
| Turnover per employee |
545
|
320
|
285 |
| Profit as a percentage of turnover |
50.3%
|
23.8%
|
7.2% |
| Return on assets (ROA) |
67.3%
|
53.9%
|
24.8% |
| Current ratio |
322.8%
|
229.3%
|
138.1% |
| Return on equity (ROE) |
96.6%
|
93.0%
|
73.4% |
| Change turnover |
4,546
|
1,277
|
220 |
| Change turnover % |
109%
|
44%
|
8% |
| Chg. No. of employees |
3
|
2
|
1 |
| Chg. No. of employees % |
23%
|
18%
|
10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.