TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Axcell Fastighetspartner AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,672
|
24,775
|
19,793 |
| Financial expenses |
11
|
91
|
160 |
| Earnings before taxes |
2,088
|
1,285
|
911 |
| EBITDA |
2,284
|
1,643
|
1,368 |
| Total assets |
7,289
|
7,064
|
5,223 |
| Current assets |
6,936
|
6,480
|
4,342 |
| Current liabilities |
6,033
|
5,472
|
4,674 |
| Equity capital |
1,135
|
1,466
|
508 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
204
|
178
|
135 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.6%
|
20.8%
|
9.7% |
| Turnover per employee |
150
|
139
|
147 |
| Profit as a percentage of turnover |
6.8%
|
5.2%
|
4.6% |
| Return on assets (ROA) |
28.8%
|
19.5%
|
20.5% |
| Current ratio |
115.0%
|
118.4%
|
92.9% |
| Return on equity (ROE) |
184.0%
|
87.7%
|
179.3% |
| Change turnover |
6,739
|
4,924
|
4,149 |
| Change turnover % |
28%
|
25%
|
27% |
| Chg. No. of employees |
26
|
43
|
28 |
| Chg. No. of employees % |
15%
|
32%
|
26% |
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.