TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Axel Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,570
|
6,781
|
4,027 |
| Financial expenses |
42
|
26
|
15 |
| Earnings before taxes |
745
|
960
|
699 |
| EBITDA |
811
|
1,025
|
728 |
| Total assets |
3,339
|
3,191
|
2,520 |
| Current assets |
3,189
|
2,994
|
2,498 |
| Current liabilities |
2,392
|
2,578
|
1,888 |
| Equity capital |
932
|
588
|
602 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
13
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.9%
|
18.4%
|
23.9% |
| Turnover per employee |
428
|
678
|
403 |
| Profit as a percentage of turnover |
13.4%
|
14.2%
|
17.4% |
| Return on assets (ROA) |
23.6%
|
30.9%
|
28.3% |
| Current ratio |
133.3%
|
116.1%
|
132.3% |
| Return on equity (ROE) |
79.9%
|
163.3%
|
116.1% |
| Change turnover |
-981
|
2,742
|
1,135 |
| Change turnover % |
-15%
|
68%
|
39% |
| Chg. No. of employees |
3
|
0
|
-4 |
| Chg. No. of employees % |
30%
|
0%
|
-29% |
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.