TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Axelsson Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
216,837
|
214,701
|
200,327 |
| Financial expenses |
1,352
|
1,411
|
752 |
| Earnings before taxes |
11,257
|
8,347
|
9,792 |
| EBITDA |
14,643
|
12,325
|
11,517 |
| Total assets |
120,072
|
111,966
|
115,914 |
| Current assets |
57,076
|
48,760
|
55,324 |
| Current liabilities |
55,275
|
52,262
|
53,458 |
| Equity capital |
63,471
|
56,042
|
52,340 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
42
|
49
|
45 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
52.9%
|
50.1%
|
45.2% |
| Turnover per employee |
5,163
|
4,382
|
4,452 |
| Profit as a percentage of turnover |
5.2%
|
3.9%
|
4.9% |
| Return on assets (ROA) |
10.5%
|
8.7%
|
9.1% |
| Current ratio |
103.3%
|
93.3%
|
103.5% |
| Return on equity (ROE) |
17.7%
|
14.9%
|
18.7% |
| Change turnover |
2,136
|
14,374
|
-9,969 |
| Change turnover % |
1%
|
7%
|
-5% |
| Chg. No. of employees |
-7
|
4
|
-1 |
| Chg. No. of employees % |
-14%
|
9%
|
-2% |
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.