TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Axel Svensson, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
142,922
|
180,058
|
129,209 |
| Financial expenses |
2,008
|
2,778
|
1,204 |
| Earnings before taxes |
72,152
|
4,442
|
1,002 |
| EBITDA |
3,681
|
8,236
|
2,984 |
| Total assets |
70,333
|
98,727
|
81,379 |
| Current assets |
52,966
|
89,824
|
76,668 |
| Current liabilities |
3,946
|
76,553
|
64,487 |
| Equity capital |
64,731
|
17,945
|
14,252 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
33
|
119
|
107 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
92.0%
|
18.2%
|
17.5% |
| Turnover per employee |
4,331
|
1,513
|
1,208 |
| Profit as a percentage of turnover |
50.5%
|
2.5%
|
0.8% |
| Return on assets (ROA) |
105.4%
|
7.3%
|
2.7% |
| Current ratio |
1342.3%
|
117.3%
|
118.9% |
| Return on equity (ROE) |
111.5%
|
24.8%
|
7.0% |
| Change turnover |
-37,136
|
50,849
|
11,284 |
| Change turnover % |
-21%
|
39%
|
10% |
| Chg. No. of employees |
-86
|
12
|
15 |
| Chg. No. of employees % |
-72%
|
11%
|
16% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.