TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Axel Larsson Maskinaffär AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
122,413
|
115,204
|
102,725 |
| Financial expenses |
6
|
14
|
11 |
| Earnings before taxes |
9,222
|
8,016
|
5,723 |
| EBITDA |
9,068
|
7,958
|
5,532 |
| Total assets |
71,974
|
69,105
|
64,589 |
| Current assets |
70,451
|
68,730
|
64,122 |
| Current liabilities |
15,847
|
15,270
|
16,697 |
| Equity capital |
54,798
|
52,978
|
47,201 |
| - share capital |
1,948
|
2,015
|
2,005 |
| Employees (average) |
40
|
37
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.1%
|
76.7%
|
73.1% |
| Turnover per employee |
3,060
|
3,114
|
2,505 |
| Profit as a percentage of turnover |
7.5%
|
7.0%
|
5.6% |
| Return on assets (ROA) |
12.8%
|
11.6%
|
8.9% |
| Current ratio |
444.6%
|
450.1%
|
384.0% |
| Return on equity (ROE) |
16.8%
|
15.1%
|
12.1% |
| Change turnover |
11,020
|
11,950
|
-9,365 |
| Change turnover % |
10%
|
12%
|
-8% |
| Chg. No. of employees |
3
|
-4
|
0 |
| Chg. No. of employees % |
8%
|
-10%
|
0% |
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.