TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Axess Logistics Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
889,270
|
708,462
|
665,419 |
| Financial expenses |
4,977
|
9,819
|
2,460 |
| Earnings before taxes |
62,194
|
2,474
|
-19,080 |
| EBITDA |
75,425
|
21,959
|
-6,632 |
| Total assets |
394,024
|
294,954
|
301,121 |
| Current assets |
316,329
|
220,543
|
219,638 |
| Current liabilities |
335,459
|
228,755
|
240,347 |
| Equity capital |
25,224
|
34,100
|
31,400 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,841
|
2,115
|
1,803 |
| 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 |
180,808
|
43,043
|
-9,161 |
| 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.