TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Axess Logistics Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
900,859
|
670,143
|
648,931 |
Financial expenses |
5,042
|
9,288
|
2,399 |
Earnings before taxes |
63,004
|
2,340
|
-18,607 |
EBITDA |
76,408
|
20,771
|
-6,468 |
Total assets |
399,159
|
279,001
|
293,660 |
Current assets |
320,451
|
208,614
|
214,196 |
Current liabilities |
339,831
|
216,382
|
234,392 |
Equity capital |
25,553
|
32,256
|
30,622 |
- share capital |
101
|
95
|
98 |
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 |
2,878
|
2,000
|
1,759 |
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 |
183,164
|
40,715
|
-8,934 |
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
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0
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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.