TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Axess Logistics AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
470,971
|
535,592
|
422,797 |
| Financial expenses |
1,961
|
2,609
|
1,478 |
| Earnings before taxes |
54,350
|
45,387
|
2,807 |
| EBITDA |
62,186
|
54,506
|
10,748 |
| Total assets |
187,069
|
206,522
|
195,010 |
| Current assets |
175,323
|
178,697
|
162,373 |
| Current liabilities |
41,529
|
93,173
|
127,345 |
| Equity capital |
143,843
|
110,451
|
63,594 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
18
|
15
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.9%
|
53.5%
|
32.6% |
| Turnover per employee |
26,165
|
35,706
|
22,252 |
| Profit as a percentage of turnover |
11.5%
|
8.5%
|
0.7% |
| Return on assets (ROA) |
30.1%
|
23.2%
|
2.2% |
| Current ratio |
422.2%
|
191.8%
|
127.5% |
| Return on equity (ROE) |
37.8%
|
41.1%
|
4.4% |
| Change turnover |
-46,906
|
110,617
|
39,197 |
| Change turnover % |
-9%
|
26%
|
10% |
| Chg. No. of employees |
3
|
-4
|
-2 |
| Chg. No. of employees % |
20%
|
-21%
|
-10% |
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.