TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Axcel Management AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
96,689
|
46,243
|
32,030 |
Financial expenses |
106
|
0
![]() |
0 |
Earnings before taxes |
48,681
|
10,992
|
2,294 |
EBITDA |
48,988
|
11,149
|
2,413 |
Total assets |
72,522
|
20,401
|
9,240 |
Current assets |
71,443
|
19,680
|
8,460 |
Current liabilities |
22,134
|
8,585
|
6,121 |
Equity capital |
50,388
|
11,816
|
3,119 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
6,043
|
3,557
|
2,912 |
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%
|
229.2%
|
138.2% |
Return on equity (ROE) |
96.6%
|
93.0%
|
73.5% |
Change turnover |
50,446
|
14,213
|
2,247 |
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.