TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Saxatile Fastigheter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
59,365
|
55,417
|
53,572 |
| Financial expenses |
14,414
|
15,489
|
4,926 |
| Earnings before taxes |
-4,277
|
1,308
|
12,013 |
| EBITDA |
22,151
|
25,930
|
21,992 |
| Total assets |
429,261
|
454,203
|
443,604 |
| Current assets |
20,368
|
19,428
|
22,102 |
| Current liabilities |
32,782
|
46,676
|
43,595 |
| Equity capital |
70,197
|
80,000
|
81,090 |
| - share capital |
3,247
|
3,358
|
3,341 |
| Employees (average) |
17
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
16.4%
|
17.6%
|
18.3% |
| Turnover per employee |
3,492
|
3,260
|
3,151 |
| Profit as a percentage of turnover |
-7.2%
|
2.4%
|
22.4% |
| Return on assets (ROA) |
2.4%
|
3.7%
|
3.8% |
| Current ratio |
62.1%
|
41.6%
|
50.7% |
| Return on equity (ROE) |
-6.1%
|
1.6%
|
14.8% |
| Change turnover |
5,781
|
1,569
|
-24,323 |
| Change turnover % |
11%
|
3%
|
-31% |
| Chg. No. of employees |
0
|
0
|
-41 |
| Chg. No. of employees % |
0%
|
0%
|
-71% |
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.