TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Axel Larsson Maskinaffär AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
188,485
|
171,517
|
153,726 |
| Financial expenses |
9
|
21
|
17 |
| Earnings before taxes |
14,200
|
11,935
|
8,564 |
| EBITDA |
13,963
|
11,848
|
8,279 |
| Total assets |
110,821
|
102,885
|
96,656 |
| Current assets |
108,477
|
102,327
|
95,957 |
| Current liabilities |
24,400
|
22,734
|
24,987 |
| Equity capital |
84,375
|
78,875
|
70,635 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
4,712
|
4,636
|
3,749 |
| 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 |
16,968
|
17,791
|
-14,014 |
| 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.