TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Axcell Fastighetspartner AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
363,341
|
278,486
|
208,351 |
| Financial expenses |
133
|
1,021
|
1,684 |
| Earnings before taxes |
24,734
|
14,445
|
9,593 |
| EBITDA |
27,060
|
18,474
|
14,405 |
| Total assets |
86,350
|
79,408
|
54,978 |
| Current assets |
82,166
|
72,843
|
45,703 |
| Current liabilities |
71,466
|
61,512
|
49,204 |
| Equity capital |
13,443
|
16,480
|
5,347 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,781
|
1,565
|
1,543 |
| 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%
|
179.4% |
| Change turnover |
79,833
|
55,351
|
43,678 |
| 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.