TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Saxatile Fastigheter AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
55,417
|
53,572
|
84,761 |
Financial expenses |
15,489
|
4,926
|
3,603 |
Earnings before taxes |
1,308
|
12,013
|
4,269 |
EBITDA |
25,930
|
21,992
|
26,133 |
Total assets |
454,203
|
443,604
|
497,301 |
Current assets |
19,428
|
22,102
|
37,018 |
Current liabilities |
46,676
|
43,595
|
54,229 |
Equity capital |
80,000
|
81,090
|
77,288 |
- share capital |
3,358
|
3,341
|
3,636 |
Employees (average) |
17
![]() |
17
|
58 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
17.6%
|
18.3%
|
15.5% |
Turnover per employee |
3,260
|
3,151
|
1,461 |
Profit as a percentage of turnover |
2.4%
|
22.4%
|
5.0% |
Return on assets (ROA) |
3.7%
|
3.8%
|
1.6% |
Current ratio |
41.6%
|
50.7%
|
68.3% |
Return on equity (ROE) |
1.6%
|
14.8%
|
5.5% |
Change turnover |
1,569
|
-24,323
|
-2,565 |
Change turnover % |
3%
|
-31%
|
-3% |
Chg. No. of employees |
0
|
-41
|
2 |
Chg. No. of employees % |
0%
|
-71%
|
4% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.