TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Axess Logistics Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
597,300
|
473,418
|
483,847 |
| Financial expenses |
3,343
|
6,561
|
1,789 |
| Earnings before taxes |
41,774
|
1,653
|
-13,874 |
| EBITDA |
50,661
|
14,674
|
-4,822 |
| Total assets |
264,656
|
197,098
|
218,955 |
| Current assets |
212,470
|
147,374
|
159,706 |
| Current liabilities |
225,319
|
152,862
|
174,764 |
| Equity capital |
16,942
|
22,787
|
22,832 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
313
|
335
|
369 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
6.4%
|
11.6%
|
10.4% |
| Turnover per employee |
1,908
|
1,413
|
1,311 |
| Profit as a percentage of turnover |
7.0%
|
0.3%
|
-2.9% |
| Return on assets (ROA) |
17.0%
|
4.2%
|
-5.5% |
| Current ratio |
94.3%
|
96.4%
|
91.4% |
| Return on equity (ROE) |
246.6%
|
7.3%
|
-60.8% |
| Change turnover |
121,444
|
28,763
|
-6,661 |
| Change turnover % |
26%
|
6%
|
-1% |
| Chg. No. of employees |
-22
|
-34
|
-29 |
| Chg. No. of employees % |
-7%
|
-9%
|
-7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.