TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Axel Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
63,977
|
75,242
|
44,816 |
| Financial expenses |
482
|
284
|
168 |
| Earnings before taxes |
8,554
|
10,653
|
7,776 |
| EBITDA |
9,316
|
11,375
|
8,105 |
| Total assets |
38,352
|
35,403
|
28,044 |
| Current assets |
36,629
|
33,226
|
27,794 |
| Current liabilities |
27,476
|
28,610
|
21,006 |
| Equity capital |
10,700
|
6,529
|
6,697 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,921
|
7,524
|
4,482 |
| 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%
|
163.2%
|
116.1% |
| Change turnover |
-11,265
|
30,426
|
12,628 |
| 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.