TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Axcell Fastighetspartner AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
228,813
|
184,646
|
147,188 |
| Financial expenses |
84
|
677
|
1,189 |
| Earnings before taxes |
15,576
|
9,577
|
6,777 |
| EBITDA |
17,041
|
12,249
|
10,177 |
| Total assets |
54,378
|
52,650
|
38,839 |
| Current assets |
51,744
|
48,297
|
32,286 |
| Current liabilities |
45,005
|
40,785
|
34,760 |
| Equity capital |
8,466
|
10,927
|
3,778 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,122
|
1,037
|
1,090 |
| 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%
|
87.6%
|
179.4% |
| Change turnover |
50,275
|
36,700
|
30,856 |
| 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.