TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Axcell Fastighetspartner AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
352,314
|
274,904
|
220,265 |
| Financial expenses |
129
|
1,008
|
1,780 |
| Earnings before taxes |
23,983
|
14,259
|
10,141 |
| EBITDA |
26,239
|
18,236
|
15,229 |
| Total assets |
83,729
|
78,386
|
58,122 |
| Current assets |
79,672
|
71,906
|
48,316 |
| Current liabilities |
69,297
|
60,721
|
52,018 |
| Equity capital |
13,035
|
16,268
|
5,653 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,727
|
1,544
|
1,632 |
| 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 |
77,410
|
54,639
|
46,175 |
| 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.