TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Axelent Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,275,780
|
1,211,288
|
1,138,477 |
| Financial expenses |
5,594
|
5,690
|
2,268 |
| Earnings before taxes |
150,661
|
198,432
|
188,086 |
| EBITDA |
207,457
|
243,174
|
222,424 |
| Total assets |
1,041,673
|
1,030,317
|
909,592 |
| Current assets |
427,031
|
477,055
|
481,169 |
| Current liabilities |
194,413
|
205,403
|
148,989 |
| Equity capital |
698,805
|
695,290
|
639,447 |
| - share capital |
500
|
500
|
500 |
| 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 |
3,089
|
3,319
|
3,419 |
| 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 |
64,492
|
72,811
|
206,144 |
| 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.