TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Axjo Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
526,915
|
520,915
|
527,788 |
| Financial expenses |
10,755
|
12,499
|
9,625 |
| Earnings before taxes |
38,322
|
79,618
|
46,318 |
| EBITDA |
91,447
|
133,140
|
83,613 |
| Total assets |
602,682
|
530,413
|
539,934 |
| Current assets |
146,549
|
140,234
|
160,999 |
| Current liabilities |
119,976
|
119,472
|
139,527 |
| Equity capital |
269,976
|
236,126
|
177,389 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
167
|
173
|
138 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
44.8%
|
44.5%
|
32.9% |
| Turnover per employee |
3,155
|
3,011
|
3,825 |
| Profit as a percentage of turnover |
7.3%
|
15.3%
|
8.8% |
| Return on assets (ROA) |
8.1%
|
17.4%
|
10.4% |
| Current ratio |
122.1%
|
117.4%
|
115.4% |
| Return on equity (ROE) |
14.2%
|
33.7%
|
26.1% |
| Change turnover |
6,000
|
-6,873
|
210,520 |
| Change turnover % |
1%
|
-1%
|
66% |
| Chg. No. of employees |
-6
|
35
|
32 |
| Chg. No. of employees % |
-3%
|
25%
|
30% |
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.