TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Axelent Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
828,566
|
813,591
|
760,768 |
| Financial expenses |
3,633
|
3,822
|
1,516 |
| Earnings before taxes |
97,848
|
133,282
|
125,685 |
| EBITDA |
134,735
|
163,334
|
148,631 |
| Total assets |
676,523
|
692,038
|
607,820 |
| Current assets |
277,339
|
320,426
|
321,533 |
| Current liabilities |
126,263
|
137,964
|
99,559 |
| Equity capital |
453,845
|
467,009
|
427,300 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
413
|
365
|
333 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
67.1%
|
67.5%
|
70.3% |
| Turnover per employee |
2,006
|
2,229
|
2,285 |
| Profit as a percentage of turnover |
11.8%
|
16.4%
|
16.5% |
| Return on assets (ROA) |
15.0%
|
19.8%
|
20.9% |
| Current ratio |
219.7%
|
232.3%
|
323.0% |
| Return on equity (ROE) |
21.6%
|
28.5%
|
29.4% |
| Change turnover |
41,885
|
48,905
|
137,752 |
| Change turnover % |
5%
|
6%
|
22% |
| Chg. No. of employees |
48
|
32
|
29 |
| Chg. No. of employees % |
13%
|
10%
|
10% |
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.