TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Axel Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,979
|
76,223
|
42,392 |
| Financial expenses |
497
|
288
|
159 |
| Earnings before taxes |
8,822
|
10,792
|
7,355 |
| EBITDA |
9,608
|
11,523
|
7,667 |
| Total assets |
39,552
|
35,864
|
26,527 |
| Current assets |
37,775
|
33,659
|
26,291 |
| Current liabilities |
28,336
|
28,983
|
19,870 |
| Equity capital |
11,035
|
6,614
|
6,335 |
| - share capital |
103
|
101
|
95 |
| 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 |
5,075
|
7,622
|
4,239 |
| Profit as a percentage of turnover |
13.4%
|
14.2%
|
17.3% |
| Return on assets (ROA) |
23.6%
|
30.9%
|
28.3% |
| Current ratio |
133.3%
|
116.1%
|
132.3% |
| Return on equity (ROE) |
79.9%
|
163.2%
|
116.1% |
| Change turnover |
-11,618
|
30,823
|
11,945 |
| 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.